on ‎2011 Jun 27 10:56 AM
Hi SAP Experts
We have a requirement to provide access to transaction code : MRBR to the purchase buyers . We at the same time want to restrict the buyers from the abiltiy to clear / unblock the blocked invoices and post them. We just want to provide the MRBR transaction for display purpose only.
Having a check at the purchase group level will be difficult as we have to list all the purchase group codes , is there any better way to control it ?
Thanks for the help.
Achu
Request clarification before answering.
Hi,
For Object "M_RECH_EKG", maintain * for EKGRP and '03' for ACTVT.
Also for Object "M_RECH_SPG", maintain * for SPEGR and '03' for ACTVT.
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