cancel
Showing results for 
Search instead for 
Did you mean: 

Authorization check company code in CO operation

vpm789
Discoverer
0 Kudos
183

Hi all,

We have problem when users one company posting CO operation in another companies(the sсheme: 1 CO area - lot of company codes). We did checking trace for ex. tr. KO88 and there isn't auth object which check BUKRS. How can we to solve this problem?

Thanks for advance,

Pavel

Accepted Solutions (0)

Answers (2)

Answers (2)

dejan_senet
Explorer
0 Kudos

HI

To disable posting in CO between company codes, the setting "CO Company Code Validation" is used, which is set at the level of the controlling area (trans. OKKP) & Fiscal Year under "Other Indicators".

vpm789
Discoverer
0 Kudos

Hi,

Thanks for answer, this indicator applies to cross-company-code cost controlling and to posting external accounting, for ex. whether postings to an account assignment object, such as a cost center or an order, can only be made from the company code defined in the master data for the account assignment object (active), or whether postings can be made from any assigned company codes (inactive).

This is not what we need, we want that user which has authorization F_BKPF_BUK = BUKRS1 can't posting CO-documents in the BUKRS2.

Regards, Pavel

RAHEEL_BABAR
Active Contributor
0 Kudos

Hi,

To solve this problem, you need to add the authorization object F_BKPF_BUK with the help of SAP Basis team to the role that is assigned to the users who are trying to post CO operations in other companies.

Regards

vpm789
Discoverer
0 Kudos

Hi,

Thanks for answer, users have roles,which include the authorization object F_BKPF_BUK, but in CO operations this object doesn't checking.

Regards, Pavel