You are using transaction GP12N to enter FI-SL planning data and your are expecting an authorization check on Company Code level or Account Number for this User.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
ECC, BUKRS, RACCT, SAPLKPP0, FI-SL, planning, authorization check, SU01,customer exist, RRCTY 1, RVERS, planning layout, characteristics, PFCG , KBA , FI-SL-SL-K , Planning , How To
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