on 10-21-2011 8:34 AM
Hello SAP experts,
Need help in authorization of ECN. As known durng ECN process we have accept/approve ECN then convert to ECO etc.
How to restrict the access up to certain level like ECR submiision, check to only one particular department and the next steps to other departments.
Please help.
Regards,
satish
Done and thanks a lot
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Hi Satish
You need to take help of Basis consultant for achieving this requirement.
They will the below things to restrict it as required:
1. Restrict the values in the Authorization object.
2. Create the role and assign the Authorization objects into it.
3. Assign the role in to the User ID.
Below are the authorization objects used in CC01 and CC02 transactions:
C_AENR_BGR
C_AENR_ERW
C_TCLA_BKA
you can restrict the values as you need in the above given objects.
Regards
Bala
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