In the transaction cte_setup, when you want to see the postings in FI from Concur, it is not possible to see only the documents related to the company you should have authorization to. Instead, you see all the documents for all the companies in the system.
It is amazing that the company code is not an authorization object in that transaction, and not an eligible column in the layout.
是there any way to restrict permissions only to the company you should see?
Thanks.
@mgutierrez10I suggest posting this in the User Admin Group. That group has people who might have experience with a similar issue. You need to be a member of the group to post, so go to the group and use the Request to Join link.