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Feb 21, 2011 at 11:09 AM

FBCJ Receipts Customer Restriction

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Hi Guys,

I have traced the Authorization checks and tried the AO's mentioned below but cannot restrict the customer number:

F_BKPF_BED

F_BKPF_BEK

F_BKPF_BES

F_BKPF_BUK

F_FBCJ

My Trace Result is after posting receipt for customer(by restricting the AO (F_BKPF_BED) mentioned further below) 2455:

F_BKPF_BUK RC=0  BUKRS=1000;ACTVT=01;
F_BKPF_BES RC=0  ACTVT=01;BRGRU=6163;
F_BKPF_BED RC=0  ACTVT=01;BRGRU=2455;

I want to restrict user to customer 2455 (from AO) but user can access all other customers even if i try this:

Maintained Accounting Document: Account Authorization for Customers     F_BKPF_BED

 Maintained Accounting Document: Account Authorization for Customers     T-DV06028900

   Activity                       *                                                                           ACTV
   Authorization Group            2455                                                                        BRGR

Help me out!

Thanks in Advance.

Regards.