on 08-13-2013 12:15 PM
Dear friends ,
We have done – SO >Delivery> TO> Good issue .
And while going to do Invoice by t code- VF01.
We are facing error- No billing document were generated. See Log.
And when I see Log , I get following message.
“No maintenance authorisation for sales organisation 1000”
Please let me know how to solve this?
Regards,
Mahesh
Dear Mahesh,
Ensure that you have authorization for object V_VBRK_VKO and activity 01, 02, 03 for VKORG value 1000. This should be given to basis team, they will be maintaining for your user id
Then surely you will be able to execute the txn.
R,
Amala
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please post SD related questions in the SD forum, see site index: http://scn.sap.com/docs/DOC-19361
I am moving it now to SD Billing
Hi
Run tcode SU53 after the error. It gives you the details for doing the settings in tcode PFCG.
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.