SAP Knowledge Base Article - Preview

3217258 - Journal Entry Voucher: You Can Select Profit Centers of the Companies for which You Are Not Allowed to

Symptom

While creating Journal Entry Voucher, you find that although you are assigned to "General Ledger - Journal Entry Vouchers" work center view with restriction to company B but you're still able to select all the profit centers of other companies. However, for the cost centers, you can only select the ones under company B.

For example, company A is the parent company and below are the org units with functions:

-1. A:  Company (Parent Company)

--2. 1000:  Business Residence, Segment, Profit center, Cost Center

---3.  2000:  Profit center

---3.  B:  Company

----4. 3000:  Business Residence, Segment, Profit center, Cost Center

Company C is another company which does not belong to company A:

-1.  C: Company

--2. 4000: Business Residence, Segment, Profit center, Cost Center

(A,B and C represent the Company ID. 1000, 2000, 3000 and 4000 represent the Org Unit ID.)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Profit Center, Cost Center in JEV, Access Restrictions, , KBA , SRD-FIN-GL , General Ledger , Problem

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