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