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Former Member

Authorisation Object for FI Transaction based on Fiscal Year

Hi All.

Is there any authorisation object where we can put additional restriction on any financial reporting based on fiscal year ?

As an example user should be able to run cash flow report or other FI report for company code 1000 and fiscal year 2000 only.

Many thanks

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2 Answers

  • Best Answer
    Oct 07, 2010 at 05:40 AM

    Hi,

    please read note #635003. the check for period should be possible. Also FI-AA-reporting has this functionality. I suppose the corresponding SAP roles are not only delivered to german customers 😉

    b.rgds, Bernhard

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    • Former Member

      Hi Bernhard.

      I had a look S_AUDITOR_TAX_FI_A and I can see auth.objects F_FAGL_LDR contains version field where FI team need to assign ledger to plan version.

      in that role also has F_T011that contains financial statement version

      I believe these two auth.objects is the right one

      Cheers

  • Oct 07, 2010 at 07:02 AM

    Hi Sandy,

    I am afraid you can restrict using sap standard authoirsation check for fiscal year. With help of ABAP you can add user exit with customized authoirsation object.

    Arul

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