‎2007 May 23 4:37 PM
Hi all,
I have a batch input and consultants say to me that diferent SAP USER cause diferent execution of the batch input.
With one user the VAT (value-added Tax) is automatically calculated and with other user the VAT isn't calculated.
I told them it could be authorization problem (profiles, papers...) but Basics told me it has to be a programming problem...but my program doesn't have any user condition...
Any idea about what is happening¿?
Thanks in advance.
REgards.
‎2007 May 23 4:43 PM
Check the parameter ids of both users. See if something jumps out at you. Like the user that it works for, has a parameter id value in the user profile that the other user does not have.
You can view this parameter ids by clicking SYstem->User Profile->Own Data and clicking the parameters tab. You can also do this via SU01.
Regards,
Rich Heilman
‎2007 May 23 4:43 PM
Check the parameter ids of both users. See if something jumps out at you. Like the user that it works for, has a parameter id value in the user profile that the other user does not have.
You can view this parameter ids by clicking SYstem->User Profile->Own Data and clicking the parameters tab. You can also do this via SU01.
Regards,
Rich Heilman
‎2007 May 23 5:03 PM
Hi Rich,
I've checked parameter for both users, of course they have diferent parameters but I don't know wich is the one that afects to my issue.
Regards.
‎2007 May 23 5:40 PM
Hi Urtzi Barandiaran Aguirre,
Check the user profiel for the following entry
XTX = 'X'
Reward if useful.
‎2007 May 24 8:14 AM
Hi,
Thanks all! It was parameter issue, I've solved easily in transaction FB00.
Regards.
‎2007 May 23 4:48 PM
Can you please let us know the transaction that you running in the batch input? Are both the users using the exact same data? when they are running your batch input? I don't see how authorization can come into picture in the inclusion or exclusion of a condition type(VAT). It may be configuration of your access sequences. Check if the user profiles of both the users have the same org units (such sales orgs, plants etc) set in their parameter ids.
‎2007 May 23 4:59 PM
The batch input is for transaction FB01.
The data is the same.
Regards.