SAP Knowledge Base Article - Preview

3595981 - Company Code Restriction Not Working in 'Verify General Journal Entries' App

Symptom

In the 'Verify General Journal Entries' app, the company code restriction is not working correctly. Users can see entries from other company codes, even though access should be limited to specific ones.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Verify General Journal Entries, restriction, company code, business role, SAP_FIN_BC_OH_MD_CCA_PC, Identity and Access Management, Unrestricted, Restricted, Company Code Hierarchies , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , BC-SRV-APS-IAM , Identity and Access Management , FI-FIO-GL-TRA , Transaction Apps , Problem

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