Creating a role for t.code FBL1N

Hi All,
Creating a role (PFCG), I've to assign the t.code FBL1N only.
In this role and for the t.code FBL1N, I've to exclude a certain Vendor Account Group.
Could anyone help me?
Thanks

Hi ,
For the task that you want to perform .
First of all have a basic idea of how the authorization objects pertaining to a T code are checked , go to T code SU24 and give the input transaction as FBL1N and execute . there you will find the list of all the authorization objects that would be available for FBL1N.
go through their documentation and understand the behaviour .
Secondly , in case of FBL1n you cannot restrict based on account group at the granual level you can control on document type authorization group F_BKPF_BLA .
For creating a role Go to t code PFCG create a role assing the t code , provide the auhtorization values , generate the role and assign the role to the user ID that you want to assign it to .
Hope this helps .
Regards ,
Dewang T .

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    >
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