- You are using transaction code FB50L or FB01L to enter documents in a ledger group and company code.
- You have defined authorisation object F_FAGL_LDR to restrict user access on certain company codes and ledgers.
- The authorisation is not working when ledger group field is blank.
- Financial Accounting (FI)
- General Ledger
- SAP R/3
- 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
AUTHORITY CHECK, object F_FAGL_LDR, FBRA, user exist, FB01L, FB50L, restrict, BKPF-LDGRP, validation , KBA , FI-SL-VSR , Validation, Substitution and Rules , FI-GL-GL-A , Posting/Clearing , How To
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