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Mar 17, 2009 at 02:24 PM

How to create authorization groups for G/L Accounting



I have a problem with authorizations groups in FI, I hope you could help me.

We want to control access to accounting in FI by authorization group so user only can work with some G/L accounts.

I have seen in transaction FS00, in control data tab, a field called Auth. Group, but I really donu2019t know if this is the right field.

Do you know how I can control access to G/L Accounts by Authorization Groups? Perhaps must I to create a new Authorization Group by roles? We have 4.6c.

Please, any help is welcome.

Thanks in advance.