Cost Settlement Authorization

[fq1]

Hi experts, Hope youv all enjoying good time.

I am working as a PM/PP support officer.

I have an issue related to cost settlement authorization to a specific end user.

Authorization Objects anf Fields are given below:

Authorization Object: K_VRGNG

Authorization Field : ACTVT

Authorization Field : K_VRGNG CO Buisiness Transaction

Authorization Field : KOKRS

Kindly elaborate these objects and fields and guide me to resolve this issue...

Regards

Shoaib

[peter_atkin · Accepted solution]

Shoaib

This authority-check is called when performing settlement e.g. KO88

KOKRS                is the controlling area of the order

CO_VRGNG         is the CO Business Transaction (KOAO)

ACTVT                 can be any of the following:

01    Create or generate

02    Change

03    Display

06    Delete

16    Execute

48    Simulate

PeteA