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author's profile photo Former Member
Former Member

VA42-Authorization to change Billing Plan

Hi All,

How to provide authorization to change "sales document" & "item" fields in VA42 Billing Plan section.



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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2011 at 09:19 AM



    Go to PFCG

    Enter role name say ZSALES ORDER PROCESSING and click on single role

    Enter discription and save

    Then click on MENU tab,then click on transaction and maintain t-codes like VA41,VA42,VA43 and click on assign transactions and save

    Then click on AUTHORIZATION tab and click to Change autorization data,then it will ask for orgz. level maintain or click on FULL Authorization

    Then you can able to see modules from where the the transaction code belongs(SD)

    Expand it to lower level node and maintain autorization for Perticular sales document, sales area

    Then save and click on GENEREATE ICON (Shift+F5)

    Now go to tab USER and assign users

    Click on user comparision >> Complete comparision

    Now when the assigned user log in syatem system will display this role for user and he/she may authorization for perticular sales document and sales area depending uppon your authorization provided in this role.

    You can see existing roles and copy from existing one


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