How do we set a responsibily such that the user can edit specific data points within the customer ma
We have a requirement to have some of the AR staff update certain data points in the customer master.
1)the dff we have for remittance email
2)payment terms
3)credit limit
We do not want these individuals to have full access to the customer master and be able to add or end date customers, sites or locations. this would be a SOX violation. However they would be fine to update the data above.
How do we set it up to have limited update access to the customer master?