Profit center authorization in FI

5 pts.
Tags:
Profit Center Authorization
SAP FI
How do I restrict a user to pay a common vendor who is providing services & supplies to All profit Centers in a company and my requirement is to restrict user who process payments to view & process only documents for profit centers they are authorized or During open item selection in Transaction F-53 a user can view and process only open invoices related to his profit center.

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