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Former Member

MIRO - Subsequent Debit

Please can anyone help with this.

We would like to remove Subsequent Debit from the drop down for all or Some users.

Anyone have any idea's how this can be done. Dont seem to be an option within the screen variants.

Thanks

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3 Answers

  • Best Answer
    Sep 22, 2010 at 09:16 AM

    Hi,

    try with badi MRM_HEADER_CHECK and get the value of (SAPLMR1M)RM08M-VORGANG

    via field symbols.

    CONSTANTS: c_vorgang(23) TYPE c VALUE '(SAPLMR1M)RM08M-VORGANG'.
      FIELD-SYMBOLS: <fs_vorgang> TYPE ANY.
      ASSIGN (c_vorgang) TO <fs_vorgang>.
     
     CASE <fs_vorgang>.
      WHEN '1'.  "Invoice
      WHEN '2'   "Credit memo
      WHEN '3'.  "Subsequent debit
    * Use an Authority check (z) and if the user is not allowed then raise a message
      WHEN '4'.  "Subsequent credit
     ENDCASE.
    

    check this threads too:

    Best regards.

    Edited by: Pablo Casamayor on Sep 22, 2010 11:38 AM

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    Former Member
    Sep 22, 2010 at 08:54 AM

    hi,

    Authorization in user ID .

    take basis help.

    sans

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  • Sep 22, 2010 at 09:14 AM

    Find required authorization object in SU24 & apply authorization to user role.

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