SAP Knowledge Base Article - Preview

3381140 - Relase a billing document produce FI document on Company for which I'm not authorized

Symptom

A user is not allowed to post or see financial documents for specific company codes as authorization role is not assigned, however it can still create a financial document using VF01 and post a document on that specific company code.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sales area, distribution channel, SU53, LV60AA08, authority, checkm release, billing, VTWEG, object, ACTVT  , KBA , FI-GL-GL , Basic Functions , FI-AR-AR-J , Integration/Accounting Interface , How To

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