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.