Forum topic

In order to maintain our separation of duties, we want to restrict ability to create transaction codes but we can only restrict an entire section of administration currently. We have a couple ways we think this can be accomplished.

1. Preferred - move transaction codes from administration to general ledger, as SA user has only read access to that section since those items fall to our accounting dept oversight

or

2. Separate out the permissions for SA/administration so that we can remove permissions to TC without eliminating permissions for the other items in that section

You may have other solutions, but these are a couple we thought would suffice for our usage.