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Former Member
Aug 24, 2011 at 03:44 AM

Down payment role authorisation

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Hi all,

The user wants to change the description of down payments. so I want to assign a role authorisation for T code FB02 only for down payment section for this user, because in FB02 can change all FI documents. please suggest what are the document types (both vendor & customer) I need to inculde in authorisation objects or any other ways.

Regards,