on 08-22-2011 9:36 PM
Hi all,
since I'm not familiar with FGI3, I'm asking for some assitance....
The client created a custom report based on 0SAPBLNCE-01 (GL Account Balances) and now wants to add some authorization to it. They want to restrict access by company code. Since this is a generated report, how can I add Authority-checks or any other way to restrict certain company code values?
Thanks for your help.
JF.
Dear Julio,
If it about to authorization restriction, Then you need to contact your basis person. Basis person can restrict authorization by company code.
Br,
Swapnil vaidya
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