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? Software/Hardware used: SAP
SAP and data management, Profit Center Authorization, SAP Profit Center Accounting
We are using Business area Functionality and getting the balance sheet , but if to implement Profit center , how different it is from advangtages


