When We Run The Transaction For Vf04 No Authorization Check Is Done F

1.	When We Run The Transaction For Vf04 No Authorization Check Is Done For This Division. This Is Causing Some Problems Because Some Users Run The Transaction Vf04 And Create Billing Documents For A Division For Which They Are Not Responsible. Is There A User Exit Or Other Way That We Can Force Transaction Vf04 To Look At The Division As Part Of The Authorization Check?
Answer» Make the modification to INCLUDE a CHECK within the copying requirements of the DIVISION in the source document instead of the user authorization. Make the modification to include a check within the copying requirements of the division in the source document instead of the user authorization.

When We Run The Transaction For Vf04 No Authorization Check Is Done For This Division. This Is Causing Some Problems Because Some Users Run The Transaction Vf04 And Create Billing Documents For A Division For Which They Are Not Responsible. Is There A User Exit Or Other Way That We Can Force Transaction Vf04 To Look At The Division As Part Of The Authorization Check?

Answer»

Make the modification to INCLUDE a CHECK within the copying requirements of the DIVISION in the source document instead of the user authorization.

Make the modification to include a check within the copying requirements of the division in the source document instead of the user authorization.