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We have using SAP for almost 10 years. And plan to implement for balance sheet in PCA. For those opening not able auto transfer by SAP (except stock, Asset, AP AND AR), how to transfer opening to PCA? please guide.
How can I prevent users from accessing the wrong profit center data - e.g. if 2 profit centers use the same vendor, isn't there someway to prevent a user from picking the vendor from another profit center instead of their own?
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...