SAP Knowledge Base Article - Preview

2779114 - Authorization check for K_PCA and K_CCA in T-code F.01

Symptom

New General Ledger is activated in your system and profit center or cost center is assigned to the relevant ledger with relevant scenario. When you execute T-code F.01 to display the result and check the authorization log, you find system will check authorization object K_PCA(profit center) or K_CCA (cost center) with following criteria:

K_PCA RESPAREA=*;KSTAR=*;CO_ACTION=3027;type=TR;name=F.01;
K_CCA RESPAREA=*;KSTAR=*;CO_ACTION=3027;type=TR;name=F.01;

But the relevant user ID only has limit authorization for some profit centers or cost centers. Therefore, above authorization check will fail in the log. It makes confuse why system is checking authorization for all profit centers or cost centers.


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Environment

  • Financial Accounting (FI)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; mySAP ERP 2004

Keywords

RFBILA00 GLT0 FAGLFLEXT , KBA , FI-GL-IS , Information System , How To

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