2010 Oct 20 4:21 AM
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
2010 Oct 20 4:40 AM
2010 Oct 23 4:53 AM
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.
2011 May 10 5:55 AM