Hi,
I cannot understand how to work with Authorization Groups for open/close periords for Accounting (OB52).
Actually, we have a Z transaction for OB52 to restrict the access to some company codes. Now, I've created an authorization group C001 and I've assigned it to objet F_BKPF_BUP. I also have assigned this obtject to the transaction to one role assigned to my user.
When I test I can post in any period included in the period ranges. But when a colleague of mine try to post, he have the same authorizations as me and he can also post
What else is missing? What am I doing incorrectly?
Regards,
Adela.