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Former Member

User authorized for CompanyCode 2000, while posting F-04 asks authorization for CompanyCode 1000

Dear SAP Gurus,


1. We have two Company Codes;

a. 1000

b. 2000

2. One Chart of accounts is maintained for both companies;

a. 1000

3. User authorized for Company Code 2000, in the following objects;

F_SKA1_BUK, F_BKPF_BEK , F_BKPF_BES , F_BKPF_BED , F_BKPF_BLA, F_BKPF_KOA , F_BKPF_BUK

4. During posting of CompanyCode 2000 - TCode : F-04

SAP gives error for GL existing in Company Code 2000 but requesting authorization of Company Code 1000.

If we resolve this authorization through F_BKPF_BUK, Activity '01'. User is able to see transactions of both companies 1000 and 2000.


Please explain, how to resolve this issue.

Regards

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6 Answers

  • Best Answer
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    Former Member
    Nov 21, 2017 at 01:12 PM

    Hi Asad,

    Please enter follwoing entries in OB60

    Company code 2000

    Clearing transaction and also payment for.

    Please let me know once you have done this.

    Regards,

    Iftikhar

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  • Nov 21, 2017 at 12:18 PM

    Please ask your Security person to perform an STAUTHTRACE in the back end to help sort out the authorization issues

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    • Former Member

      Dear Tammy

      After performing STAUTHTRACE, the results are as follow;

      But we are unable to understand why SAP is looking for CompanyCode 1000 when none of the transaction is related to 1000.

      Regards

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    Former Member
    Nov 21, 2017 at 12:22 PM

    Hi Asad,

    follwoing two screenshots would be also helpfull to find out the issue.

    Please share us

    --> Entries in authorization object F_BKPF_BUK including organizational level

    --> SU53 view

    Thanks & regards,

    Iftikhar

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    Former Member
    Nov 23, 2017 at 06:05 AM

    or

    you can assign required "company code"

    in org element, can be accessed in tcodePFCG

    Regards

    Nigam Krishna

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    Former Member
    Jan 16 at 11:00 AM

    Company Code Object Autorization needed in this case:

    Please check below Link , may help

    https://archive.sap.com/discussions/thread/1463995

    Regards,

    NK

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  • avatar image
    Former Member
    Nov 21, 2017 at 02:07 PM

    Then please check this SNOTE, maybe it helps.........

    2198803

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