User restricted by doc type

hi,
weather a user can be restricted to one document type or a material type in the releasing statergy.
Thanks and Regards
santosh kumar

Hi,
You should try to control it in the Characteristic value of a particular Release group where the user is linked.Here against the Characteristic Order Type give the value of the document types which should be allowed and remove other document types .
There is no object in Release strategy authorisation for Document type or material type as it contains only Release code & Release group.
Dhruba

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Restrict User for Particular Doc Types and GL Account

Dear Experts,
I want to restrict few users with Doc type JV and Posting to GL Account 1 - 1000
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Prerequiste
BKPF-BLART = 'JV' AND BKPF-USNAM IN T_DOC_USERS
Check
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Rahul

HI
1.You can restrict the user to document types by authorization settings Transaction Code PFCG
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Acct assignment to be restricted based on Doc type

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I need to restrict Account assignments based on Document types,
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Restrict the payments according to Doc types while F110 PAYMENT RUN

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Hello,
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p_desc TYPE so_obj_des OBLIGATORY.
data wa_kan1 type kna1.
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ls_obj_id TYPE soodk,
ls_obj_data TYPE sood1,
ls_folmem_k TYPE sofmk,
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lv_offset TYPE i.
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EXPORTING
it_contents_bin = it_content[]
IMPORTING
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Is it possible to restrict Sales Order Type by Plant/User ?

Dear all,
Is it is possible to restrict sales order type while creating sales order by plant / User ?
Any solution for above issue ?
Jeyakanthan

Hi,
To my knowledge it is possible through SHDO tcode.
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[User Spcific Transaction Variant|Re: User specific transaction variant;
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Edited by: SAP2020 on Nov 23, 2009 3:00 PM

MM-Restrict particular Mat type for specific Doc type

How to restrict particular material type in particular Purcharasing document type...

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I need to Restrict Business Transaction Types in Cash Journal based on Exp/Revenue Types . Is there nay solution of this problem and one more thing i need to disable/hide Cash Hournal Tabs for specific User.
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the follwoing links may helpful to you for cash journal configs.
http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
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Restriction of Document type

Dear Sir
we have created document type by one user and i want to restrict for other user for change in that document type with user specific
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If I have understood your requirement correctly, you want to say that:
There are two users say, USER1 & USER2 & both use same document type, say DC1.
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For USER2 you assign the Authorization group AUT2 in object BEGRU.
Once you do this & assign roles to respective users, USER1 can create the DIR with doc type DC1 & enter the Authorization group AUT1 & saves it. Now even if USER2 tries to open it, he/she can't access it, since her roles do not have authorization for the Authorization group AUT1.
The same thing works for USER2. Say, if USER2 creates DIR with Authorization group AUT2, USER1 can't access it.
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Making and instanciate Custom Doc type

In my Java code for creating some custom types is it necessary to creaate my Custom type definision class and pass it to LibrarySession create public object method like when I create Document object with DocumentDefinition class
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Tanks

Hi friends,
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Sai Krishna

KR doc type posted without vendor line item a mandatory item category

Hello Gurus,
We have SPL document splitter activated in our ECC system. We have the business transaction variant 0300 / Z001 assigned to doc type KR. The vendor line is obligatory in the above business transaction variant (BTV). THe splitting rule is also assigned for this BTV.
THe problem is that despite having the vendor as obligatory for this BTV, we are able to post the doc type KR (vendor invoice) without the vendor line item e.g.. doc with doc type KR and debit and credit to expense a/c.
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Hi,
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Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
Step 2:-
Go to transaction GGB0 and create the validation step at complete document level in Financial Accounting as below:-
Pre Requisits:-
BKPF-BLART = 'KR'.
Check:-
Create a exit code using user exit and check that line items have at least one vendor line item.
For this take the help of ABAPer and create a copy of the program RGGBR000 and code your check here and assign to the application area GBLR in view V_T80D via transaction code SM30.
Message:-
Message created in step 1 as error message.
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Regards,
Gaurav

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
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Regards
Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
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Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
Dina

User restricted by doc type

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