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Company code restriction on Open Purchase Order Fiori App

We have configured open purchase order app in Fiori using Netweaver gateway and HANA which is a smart app. When the user logged in he could be able to view the purchase orders graph for all the company codes. How can we restrict the user to view a particular company code? We did the authorization trace and there were no log in the R3 (ECC) system. Do we have to restrict this from HANA database side?

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