When a user specifies a particular Vendor Number on the FB1LN selection screen, the report output includes documents belonging to Cost Centers for which the user does not have the required authorization.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
FBL1N, Authorization, Cost Center, KOSTL , KBA , FI-GL-IS , Information System , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.