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Authorization Groups and F110

Former Member
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Hello, I would appreciate some input on the following:

Within the same company code, 2 seperate departments exist.They want to be able to run f110 and yet not see each others invoices.There is a proposed solution of segregating authorization groups within document type but I am not 100% convinced.

Has anyone come across this scenario before?

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Answers (1)

Answers (1)

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I believe you can use the free selection tab in F110 and exclude values so that each department can see only the specific invoices.

Hope this works for you.