Symptom
The restriction of Employee vendors Proposal/Payment Display in F110 transaction code is necessary for other users, or need to give authorization only for display in F110.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F110, RFZALI20, restrict, restriction, Vorschlag, Zahlungsvorschlag, Berechtigung, Berechtigungsobjekte, Authorization, Anzeige, ändern, Einschränkung, einschrenken, beschrenken, Autorisierung, Genehmigung , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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