Sap Accounting: RE:[sap-acct] User Authorisation by Profit Center Wise Control

RE:[sap-acct] User Authorisation by Profit Center Wise Control

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 1 at 1:35 AM

Validation exit or BTE.

You'll need to run through the posting document and find the PCA's that should not be posted together and produce an error message.

Note, that documents will post from MM and SD too. So the above should only be done for FI postings. For SD and MM postings use the SD userexits and MM BADI's if needed.

Mark as helpful.

Regards

Waza

---------------Original Message---------------
From: Shinu
Sent: Friday, July 01, 2011 12:41 AM
Subject: User Authorisation by Profit Center Wise Control

Hi SAPs

I have a requirement of Controlling Document entry as per Profit Center Wise.

For Example, 2 PCA/

PCA A and PCA B.

Users from PCA should not allowed to post any transaction on PCA B and vice versa.

I created role matrix with Basis and assigned, But nowhere we find option for PCA. But My client required this Control.

How to do this ?

Can we do this With Validation Rule ?

If it is possible through Validation, then please, help on this with some valuable input...?

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