Hello,
We are facing a strange behaviour concerning t-code S_PL0_86000030 when executing the transaction. It is appearing a pop-up with radio-button with the option for new selection or a Report data from a certain date and hour.
Choosing the first option (New selection) the authority check is validated for company codes (F_KKVK_BUK) and the report is not showing company codes for which we are not authorized.
However, choosing the second option (Report data of DD.MM.YYYY hour) the authority check is not validated and the report is showing all the company codes existing.
Might this be caused because of a saved report data? If yes, how to do that?
Is it a customizing matter?
Please see attached document with printscreens for more details.
Thanks a lot
Cristina