In T-code F-43, there are two options: Park and Post. You would like to restrict the user’s authorization: one user should be able only to park the invoice and the other user only to post it.
- 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
authorisation, F-43, FB01, post, park, delete, FIBF, BERE, BTE, Business Transaction Events, 00001040, 1140 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.