Authorisation to release billing document in SD

Question: Hi

I want to prevent users releasing billing documents to accounting in transaction VF02. The activity to release is 43, but this activity is not assigned to the authorisation objects for this transaction.

Can anyone advise how I might do this?

Thanks
Graham

Answer:
Hi Graham,

Open the activity selection screen for a given authorization object.

Left click > Select "More Values"

All activities as listed in table TACT will appear for selection.

Regards,
Arno

Answer:
Hi

Thanks, but how can I add activity 43 (release) as an activity if it is not in the list?

Regards
Graham

Answer:
Hi,

Did you execute following step?

Left click > Select "More Values"

Please let me know - and if it doesn't work please feel free to pass me your phone no. to my email account - so that I can explain you over the phone.

Regards,
Arno

Answer:
Guest_SD,

Try hitting the F7 key on your keyboard in the Activity dialog box - this will show all available ACTVT values, regardless of whether they relate to the object.

Regards,
Vincent

Answer:
Hi

Thanks, but how can I add activity 43 (release) as an activity if it is not in the list?

Regards
Graham

Please let me know if you still looking help with this.

Thanks
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