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diffrent trial balances in diffrent user ID

Hi Gurus

I have faced with a strange issue. Need your suggestion.

My issue is, when i am viewing Trial balance report in User id AAA, i am getting one balance report lets say rs 10000, if i view the same report using User id BBB i am getting another balance let say 9500 in the same production system. What would be the issue . Need your suggestion.

Thanks in advance.

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3 Answers

  • Posted on May 17, 2014 at 05:06 AM

    Are the users having same profile and role ?

    As you are seeing different data for different user, then it can assume that this is problem with user master record. Kindly check these two user master records with your basis consultant for any types of authorizations issue.

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2014 at 05:27 AM

    Hi,

    Please check with you Basis member as all the authorization object assigned to user roles.

    Some authorization objects are listed below;

    K_CCA

    K_PCA

    K_REPO_CCA

    K_REPO_OPA

    Regards

    AJ

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  • Posted on May 19, 2014 at 06:57 AM

    Hi,

    It's either authorization issue (check via /NSU53) or parameters defined in user's profile, if you migrated to NewGL (there could be flag switched on user's profile to read old totals GLT0 table). If there was no migration to NewGL, then it is definitely authorizations.

    Regards,


    Eli

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