You want to set up authorization check for G/L accounts in your ECC system. This should restrict users while creating purchase requisition documents. With this the user should be able to create PR for specific G/L accounts only.
If the user tries to create a PR for a G/L account, where the user is not authorized, the system should return error: No authorization for posting to account & (FH070)
- Materials Management (MM)
- 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
t001-xbbba, F_BKPF_BES, V_001_PUR1-XBBBA, XBBBA, ME_ACCOUNTING_CHECK , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-ACC , Account assignment , Problem
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