You assign a role for a user based on the Company Code, but when you send a Cancellation Request, use the Send Invoice to Customer or Resend Approval Request functionalities you get an error which says that the Company Code is blank, even though the user was assigned to it correctly.
Additionally, you noticed that other Company Code can access CFDI_MONITOR if forcing to execute the transaction code.
SAP ERP all versions
roles, authorization, cfdi, cfdi_monitor, send invoice, cancellation request, resend approval, company code, bukrs, check , KBA , XX-CSC-MX-LO , Use FI-LOC-LO-MX , Problem
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