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Former Member
Jun 13, 2011 at 11:55 AM

Authorization check in OB52

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Hi,

We have a following client requirement.

u2022 In OB52, once user logged In then only the respective company code ( to whom he belongs) should be available for editing i.e. opening / closing of periods and Other company codes should be in grayed out status.

Can we built a check like that?

Regards

Anuj