Customer is created in several company codes. Using FD32 transaction for one of the company code (CoCd ES01) , system checks authorization for the others
company codes (CoCd ES02) by default and it is not possible to proceed further.
Error message F4492 'No authorization for analyzing accounts in company code ES02' is got.
- All ERP systems
Authorization, user, role, FD32,F4492,Customer, F_KNB1_ANA, OBZK, T001CM, KKBER,OB45,OB38, Overview, Payment History , KBA , FI-AR-CR , Credit Management , How To
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