SAP Knowledge Base Article - Preview

2437283 - GP12N : Authorization check

Symptom

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.  


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

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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