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Former Member
Jul 13, 2010 at 04:21 PM

Business Area (GSBER) control in Automatic Payment Program


Hi everyone,

I'm implementing a payment process in a company in which I have to different Business Areas and Payments are processed separately but both use transaction F110.

How can I restrict a Business Area to create a proposal just with documents of its own and not with documents of the other Business Area?

Authorization Objects are the only solution? Which?