Hi Gurus,
my aim is to avoid specific users to display customers with specific account group (XD03 transaction)..
In order to do this I've implemented Auth object F_KNA1_GRP specifying ACVT = 3 (display) and the range of admitted KTOKD.
Then I've associated F_KNA1_GRP to tr code XD03 (SU24 transaction) and with tr code PFCG i've modified A_FBD(CLI) including the Account Group check.
It seems not run. Could you please help me in indentifying which shoulfìd be the correct step to be performed (if it's possible step by step since i'm new for what regards profile maintenance)?
Let me know.
Many thanks
Angelo Gaiatto