1.

Create a Role
2. Create a Role Template
3. Assign Role template to Role
4. Assigning Users Role.

1. Create a Role: Go to Transaction Code /n/opt/cp_9cx5

a) Product codes
005: Before posting of DP Document
PIR: After parking of invoice
LIX: After Blocking of invoice
2. Role Template Creation Go to Transaction /n/opt/cp_9cx2.
Click on Template Definition

a) Field Based Template

Select this particular line and click on template fields.

Click on New entries you will find below screen.

Click save click on back you will find below screen.

Select the line click on template field definition.

If you want to add extra fields in field based template.

Select Template fields click on new entries.
Click on Save. Click on back.
 b) Function module based

c) Org unit based.

3. Assign role Template to Role.

Click on New Entries.

Click on Save.

4. Maintain Users against Role /n/opt/cp_9cx4.

Maintain the users click on Save.

5.