on 11-03-2009 11:02 AM
Dear Viewers,
I am taking the report of Cost Centers: Actual/Plan/Variance by T.Code S_ALR_87013611. While Using my user ID, this report it is coming in Controlling Area currency.
But, when end user takes this report, it is coming with company code currency. He wants to take the report in Controlling Area currency.
Can anyone please update me what is the issue behind this and how i can overcome from this issue.
Thanks & Regards,
Aswin.
Hi,
Go to RPC0 transaction (with the logon of the user) and change the settings to Controlling area currency for reports.
Regards,
Eli
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Hi,
Check the Authorization Missing trough T. Code SU53.
This T.code Run after the T.code S_ALR_87013611
Regards,
Kishore K
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Hi,
Go to transaction code RPC0 and make the settings as desired and you will be able to see this correctly.
Regards,
SAPFICO
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