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How many default clients are available with SAP
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I have a requirement from the SD people wherein whenver one runs the tcode F-02 (Enter G/L account Policy : Header Data), they should not get the list of all acounts in the ACCOUNT field. But when i go to pfcg to check for restricting the list, i dont find any pertinet auth field for doing so. Isi t something that we can ( as Basis Admin) do or the ABAPpers to do. Maybe the ABAPpers have to program the screen where in they need to restrict the list options. If not so, lemme know the auth field that has to bet set if any.
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How to find users used transaction codes which are not authorized for?
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