Restrictions on transaction FPCPL

Hi Experts,
I'm looking for a way to authorize two different Business Units in a way that thay aren't able to see or change each other's payment lots within transaction FPCPL. Both are using the same organizational levels, such as CC and Business Area. When I look at the trace, the only thing that seperates these two (except for the common organizational levels which can't be used) , seems to be within object S_CFC_AUTH. This object contains field BEGRU which can be used IF you know for what item this authorization object is called. I already looked at Business Partner, Contract and Contract Account level but non of these contains the correct Authority Group which can be called with object S_CFC_AUTH, field BEGRU.
Is someone able to privode me with the correct information either to:
- seperate on an authorization object, other than the objects provided with common organizational levels or object S_CFC_AUTH;
- seperate on authorization object S_CFC_AUTH with field BEGRU and able to tell me where BEGRU appoints to
other than adding a new authorization object for this transaction (SU24) and having it triggered by an event?
P.S. I already tried to solve this problem with means as transaction variants or selection variants, but neither of them are available for transaction FPCPL.
Thank you in advance.
Best regards,
Ron

Hi Prashant.
one way can be this:
You not create a transaction, but only the report....at this point in the your custom screen
instead call transaction you calla submit.....can this solve your problem?
best regards
Marco

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Restrictions on transaction FPCPL

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