We have two questions.
1.Is it possible for us to bring the Profit Center field in initial input screen in FBL1N, FBL3N & FBL5N ( we known its available in Dynamic seltion) as its required by our client .
2. How (to create) authorization group for Profit Center can been assigned and the same to above mentioned transactions. What is the Authorization group.
We mean to ask, that the users must be able to check the data (s) only to respective Profit Centers.
Eg: Two users A & B. A below to Profit Center 100 and B belong to Profit Center 200.
Now if user A executes the above mentioned transaction (FBL1N, FBL3N &FBL5N), he must be able to view the details of Profit Center 100 and not 200 and vise versa for user B.
Do suggest how to achieve this with standard SAP.
Thanks for your time.