Dear Gurus,
We are working for a fast growing retail giants, the client has multiple sites and there is an House bank for each site along with a regional bank account through which the payments are to be dealt. Currently the client is using a Z-customizing where the core user will be updating user details along with House Bank, payment method and Site/ section code. This customizing is validating the user at the transaction level so that the user cannot use additional house bank that is not allotted to him. Now the client wants to overcome this Z-customizing, hence I request you Gurus to suggest us whether there is any possibility through an authorization object at the user level or any other way to restrict the user from using any other house bank which is not allotted to him.
Thanks in Advance.
Thanks & Regards
Srikanth.