Authorization check for Vendor Master Data

Former Member — Tue, 18 Aug 2009 12:15:12 GMT

Hi,

I have a requirement where I want to restrict some of the end users in viewing accounting data of vendors. In XK02/XK03 there is a sub screen for Company code data (Accounting info/Payment trans./with holding tax). I want to put a check for the selection of these check-box. System should allow some of the users to view these data. I tried for exit/BAdis , but didn't find anything as per my requirement. Please give some suggestions.

Thanks & Regards

Re: Authorization check for Vendor Master Data

Former Member — Tue, 18 Aug 2009 12:39:13 GMT

Check BADI ADDRESS_SUBSCREEN, I think you can implement this one and add a authority check here.

check the method ADDR_APPL_SUB_PAI_IMPORT

Regards,

Himanshu

topic Authorization check for Vendor Master Data in Application Development and Automation Discussions

Authorization check for Vendor Master Data

Re: Authorization check for Vendor Master Data