Authorisation Object for FI Transaction based on Fiscal Year

[Former Member]

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

[Bernhard_SAP · Accepted solution]

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

[Former Member · Accepted solution]

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