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Re: Restrict Users to post in specific GL

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Dear Ravi,

 

Thanks for your intervention on my issue.

 

I think my question is not cleared for you. Let me elaborate again.

 

For Example,

 

We have a User "X" which I do not to allow to post in the GL "100000".

 

We have created a role "ZXXXXXXX" with authorization object "F_BKPF_BES" with authorization group "ZCSC" and assigned the authorization group "ZCSC"  in authorization group field for GL "100000" in the GL master, control tab.

 

Now when we assign the role "ZXXXXXX" to user "X" then he will be able to post the GL "100000" otherwise system will not allow to post the user for the GL through FI transaction codes.

 

We don't assign the role "ZXXXXXX" to the user "X"  wanted to restrict the FI posting for the GL "100000".

 

Now user "X" is trying to post the GL "100000" via Tcode F-53 or FB01 and the system is not giving  the authorization to post this GL as the role "ZXXXXXX" is not assigned to him. But the system is not stoping the user for Tcode F110 for the same GL "100000".

 

Regards,

Kalim


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