MIRO - Subsequent Debit

[Former Member]

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

[former_member182371 · Accepted solution]

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

[former_member187989]

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

[Former Member]

hi,

Authorization in user ID .

take basis help.

sans