Financial - JDE1 (MOSC)

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Security Setup for F09616 and F09617

edited May 19, 2020 5:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I would like to know what shall I set up to secure the F09616 and F09617, because we have a few companies set up in JDE, and MCU is currently defined in F0901, F0006, etc, but I cannot find MCU field in these 2 tables F09616 and F09617.

I want the GL user to run P09631 Manual Bank Statement Reconciliation application within the Company GL Bank account information only, and there are 2 windows - the Bank Statement and General Ledger screen, right now, all GL users can view all other company GL bank account statement in the Bank Statement windows, but nothing appeared on General Ledger screen, because F0911 MCU is secured.

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