Display rights for a transaction code

[Former Member]

Hi ,

Can anyone explain me how to give the display rights for a transaction code .

For more information :

A number of companies have now requested for display rights for transaction ZOCR03. At the moment this is not possible as you can change things with the transaction. Local Companies want to be able to see where invoices are in the flow so they can take actions in time to get invoices paid quicker.

BR//Tiru .

[Former Member]

Hi,

The Authorization group is a special field(BEGRU) for diffirent kind of objects. For customers it is part of the General data (KNA1-BEGRU) or company code data(KNB1-BEGRU). The authorization object F_KNA1_BED is related to General master data of the customers.

How to procceed:

1) Activate the field for a customer account group: SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Customer Accounts->Master Records->Preparations for Creating Customer Master Records->Define Account Groups with Screen Layout (Customers)

2) Enter in the customer master data for each customer a free value for an Authorization group.

3) In the field "Authorization group" of object F_KNA1_BED enter the value from the customer master data.

Good Luck,

<b>REWARDS POINT</b>

[Former Member]

Hi,

USe PFCG transaction to give Authorizations.

http://help.sap.com/saphelp_nw2004s/helpdata/en/52/6714a9439b11d1896f0000e8322d00/content.htm

Reward if useful!

[Former Member]

Hi,

The Authorization group is a special field(BEGRU) for diffirent kind of objects. For customers it is part of the General data (KNA1-BEGRU) or company code data(KNB1-BEGRU). The authorization object F_KNA1_BED is related to General master data of the customers.

How to procceed:

1) Activate the field for a customer account group: SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Customer Accounts->Master Records->Preparations for Creating Customer Master Records->Define Account Groups with Screen Layout (Customers)

2) Enter in the customer master data for each customer a free value for an Authorization group.

3) In the field "Authorization group" of object F_KNA1_BED enter the value from the customer master data.

Good Luck,

<b>REWARDS POINT</b>

[Former Member]

Hey AbhaySingh...

I was using the search when I noticed that your post is identical to Svetlin's post in this thread:

And then you ask for points, instead of giving Svetlin credit??

Are your 243 unresolved questions also copy&paste jobs???

I also see that you work for an award winning IT outsourcing company!!!!

Think about it!

[Former Member]

thanks!!