Return Vendor setup in Vendor Master

[Former Member]

Hi All

User creating a new vendor in company code 1000. when he check the "Return Vendor" system should create a custmoer as background process.

But system issuing an error message that user not authorized to company code 2000.

Why system is checking for company code 2000?

He has authorization for only company code 1000. He is creating vendor in 1000 company code.

Please suggest me, i am using transaction code MK01

THanks

SUNIL AKURATI

[former_member218067 · Accepted solution]

Hi,

Are the co code 1000 and 2000 are assigned to same controllong area? When you are at the error in the transaction window just

put /nsu53 system will show you what exact authorization is missing

Thanks

Diwakar

[former_member187989]

Check customer master(in XD02/XD03,FD02/FD03)

for which company code(1000,2000) accounting view is extended ?