SAP Knowledge Base Article - Preview

1220949 - Applying access restrictions to intercompany reconciliation amounts - BOFC

Symptom

Users that have an analysis restriction on reporting units in their data access group, are unable to see all buyer /seller amounts reported by counterparties when they run an intercompany matching report.


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Environment

  • BOBJ FINANCIAL CONSOLIDATION 7.0
  • BOBJ FINANCE 10.5
  • BOBJ CARTESIS. FINANCE 10 SP2 10.0.2
  • BOBJ CARTESIS FINANCE 10 SP2 10.0.1

Product

SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0

Keywords

intercompany, amount, CART13350, unit , KBA , EPM-BFC-REP , Data Entry , How To

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