Hi
As per my understanding of your concern, you need to contact BASIS Guy of
your project or else if you know how to use PFCG - Role based
authorizations.
Hope this helps.
--
Thanks & regards
Prashant Munjal
SAP SD Functional Consultant
Mob- 09573511579
| | | ---------------Original Message---------------
From: nkvaghela
Sent: Wednesday, September 07, 2011 4:29 AM
Subject: Authorisation issue with transaction VF01
Hello Experts,
I have created the new variant through SHD0. Now the issue is whenever we save the invoice by using new tr.variant it gives message "you are not authorised to use transaction vf01".As a result it does not display the invoice no,but if we check in document flow it shows invoice were created successfully.
Now since we want to authorised transaction variant only,we do not want to give authorisation for original transaction VF01.
Any help would be highly appreciated.
Best Regards
Nitin |
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| |  prashantg20
SAP Logistics Sales and Distribution Helper
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