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Restrict Authorisation to tcode FPCJ by Branch

Former Member
0 Kudos
979

Hi

we are creating several branch for cash desk. I want to restrict a user to be able to work with only specific branch. i want if the uses does not have access to that branch he should not be able to go further than FPCJ first screen. I have set up trace and it checks only S_Tcode authorisation object. Any suggestion how this could be done?

Parveen

3 REPLIES 3

AmlanBanerjee
Active Contributor
0 Kudos
296

Hi Praveen,

Please check the following thead-

I hope it would help you in solving your problem.

Thanks,

amlan

former_member213733
Active Contributor
0 Kudos
296

Hi ,

Your requirement can be met with using the cash journal responsibilities .

Where in you can restrict the usere for a particular cash desk or branch as per your requirements .

Following are the steps that you will have to take care for implementing the same .

In IMG SPRO - Financial accounting new - Contract accounts receivable and payable - business transactions - payments - processing incoming and outgoing payments - cash desk / journal - maintain specifications for cash desk / jornal .

in this active the cash journal settings for the option - USE ROLES.

Secondly , under the IMG node in the same sub node that is cash desk / journal - Maintain role specific activities for cash journal - in that make all the relevant entries based on your requirements as to what all activities you want to specify for the role .

thirdly , assign the users to cash desk by using the t codes - FQ_FPCJ_NC , FQ_FPCJ_SC .

Hope this suffices your requirement .

do revert back in case you are facing errors or are unable to understand anything in this .

Regards ,

Devang.

Former Member
0 Kudos
296

WE end up creating a custom authorisation object