Here My FI consultant while opening a posting period in PRD for T.codes OB52 and OB08, it is generating a transport request in production.
As a basis consultant i know i need to modify some authorisation object from non-modifable to modifiable. Can some one help what are the authorisation objects and where can i change them, so that company can run smoothly by entering the day todays transaction without any transport request generation.
Immediate help is appreciated.Thanks in advance.
Bluesky
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