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author's profile photo Former Member
Former Member

Return Vendor setup in Vendor Master

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 10:23 PM

    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

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  • Posted on Apr 22, 2011 at 06:19 AM

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

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

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