Parameter ID for Cost Centre

[Former Member]

I have set parameter ID- KOS (Cost Centre) = A to user Z and hopes that they cannot create or change document for other cost centre except for A Cost Centre. Then I do testing using Z id and try to create PR and GR for other cost centre, nothing block me. It's look my parameter setting is not working. Do I need to maintain anything else besides SU01.

[Former Member]

I have set parameter ID- KOS (Cost Centre) = A to user Z and hopes that they cannot create or change document for other cost centre except for A Cost Centre. Then I do testing using Z id and try to create PR and GR for other cost centre, nothing block me. It's look my parameter setting is not working. Do I need to maintain anything else besides SU01.

[Former Member]

parameter id will not prevent users from entering data for other values. it just defaults the value from the id. for actual control you need to use proper authorization object

[Former Member]

Thanks for your answer Mxg..

I have try to create custom authorization object and put into the standard object classes. Then I create role and call up the object but it still not working. Do I need to do anything on SU22 or set the Z authorization object into the transaction code.

[Former Member]

why not leave it to your basis / security person to handle. I dont think you need to create custom object for this one

[Former Member]

yes you need to check now

AUTHORITY-CHECK OBJECT 'ZKNTTP'"zzknttp is my aut object.
             ID 'KNTTP' FIELD re_data-KNTTP.
if sy-subrc =0.
message....
endif.

this code has to be written in suitable Exit of perticuler transaction.