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Former Member
Dec 01, 2009 at 09:54 PM

Authorization check (compagny code)

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Hi,

For one user I'm trying to seperate access on two company codes:

-For company Code A: User1 should be able to modify only Accounting Documents (Customers and Vendors)

-For company Code B: User1 should be able to modify only Accounting Documents (G/L accounts)

Does any one knows how can I separate such access for the same user.

Thanks

Kamel

Edited by: Kamel Souilah on Dec 1, 2009 10:56 PM