SAP Knowledge Base Article - Preview

3055168 - Authorization Check for G/L Accounts

Symptom

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)


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

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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