Reg : Restriction on Bankey in IT0009

Dear Gurus,
Can any one suggest me how to restrict HR core user to select specific bank key while maintaining Infotype 0009.
I will be really greatful
Thanks

Dear Karan,
MY HR and Payroll user has access to IT0009 ( Infotype for Bank detail , create , maintain).
While selecting bank key ( Field Name BANKL) , F4 help they are getting all Bankkeys configured under country code.
which include both FI and HR bank keys.
From standard authorization object(P_ORIGIN) I can restrict only infotype ( R,W ,M) access , not field level except IT000 and IT0001.
Few core user by mistake selected FI Bank keys , thus would like to restrict HR admin user for HR related bank keys only .
Please let me know above detail is sufficient to suggest.
regards
Arif

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hi all,
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Suggestions reg this.

Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
        module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
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        exceptions
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             permission_failure = 02.
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     message id sy-msgid type 'E' number sy
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        exporting
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data:
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hello,
i have problem that i have to restrict the user in a such a way that he can enter data that is in F4 help.
or it is blank .
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Hi Prathap,
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Dear Venkat,
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Edited by: gangadhar hm on Mar 5, 2010 12:17 PM

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Hi all,
I like to know about restricted interchangeabillity. Instead of Mat A, I want to use/Issue/Receipt Material B. But not vice versa.
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regards
Durga Ram
[email protected]

Hi,
Thanks for your reply. I maintained restricted interchangeability in P1C01.
Can let me know the entire procedure, and configuration steps along with Tcodes ?
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[email protected]

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Hi
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Hi Karthik,
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DATA: l_v_flag TYPE flag VALUE 'X'.
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JDev version 11.6
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HI
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Outlook 2013 XLS Attachments cannot be opened in Excel 2013 due to Trusted Center restrictions with Outlook Secure Temp Folder

Dear all,
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Alex
Alexander Ollischer Diplom-Wirtschaftsinformatiker (FH) Citrix & Microsoft Certified Engineer (CCEA, CCEE, MCSA, MCSE, MCDBA, MCTS) Afontis IT+Services GmbH Baierbrunner Straße 15 81379 München Deutschland Telefon (089) 74 34 55-0 Fax (089) 74 34 55-55
mailto:[email protected] http://www.afontis.de http://www.itganzeinfach.de Amtsgericht München, HRB 109 005 Geschäftsführer: Thomas Klimmer

Hi Maurice 7785,
Deal and customize attachment security behavior to access such kind of blocked file format. Usually, Outlook does not allow users to open such unsafe type of attachments. It means they are blocked them by default, so you need to unblock such items using REG
values.
Take more help from the similar thread:
http://social.technet.microsoft.com/Forums/en-US/53563c4b-d27f-4866-a5a8-95eb1ad1a3e6/hide-attachements?forum=outlook
Note: Improve community discussions by marking the answers helpful otherwise respond back for further help.
Thanks
Clark Kent

Restriction of purchase order with valution type

Dear,
I want to restrict the valution type with the document type of purchase order type,
Can i do it?
E.g
My valution type is Fg-dom,
I want to use this valution type in stock transfer order ,
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Hi ,
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A material with a valuation type, can be used for any purchasing document type.
For the better understanding of users You can define a PO document type with ZDOM for domestic.
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reg.
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How to restrict sale offices under company code

Hi guru's
I want to see all the sales offices under the company code, like comapny code br11 and sales office is br01, if i select comapny( user entry) it will display all the invetory information then in the filter if i slect saleas office it should display all the sales offices(br01,br02...) which r under( br11).
del
( assign points if helpful)

Hi,
I think you are in Bex queries.
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Reg
Pra

Process to restrict an employee to change personal information in ESS

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As per the requirement, in ESS, Personal information should be in Display mode but here employee can change his personal information like Bank details [IT0009], Family details [IT0022], Address [IT0006] etc.
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Thanks,
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Hi,
Thanks for the update.
Do you have any document on the same?
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we want to make sure the users only enter the BP that are defined as Sold-to party for this partner function.
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can you please let me know how can we achieve the desired functionality.
Thanks in Adavnce

Hi,
You will have three possibilities.
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3. You can use Version Management.
Plz assign points if its helpful answer.
Reg,
Ashok

Reg : Restriction on Bankey in IT0009

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