Solution : https://service.sap.com/sap/support/notes/1331317 (SAP Service marketplace login required)
Summary :
This SAP Note details the process for managing authorization checks for profit centers in the FI module after Enhancement Package 3 implementation. Users are advised to configure default values for the authorization object K_PCA via transaction SU24. The note instructs loading an attached file into the system; however, certain settings in the upload options should not be activated to preserve existing configurations. The note specifies adjustments to the default settings for transactions like FB01, FB02, and others, ensuring the authorization check setting is toggled from 'NO' to 'YES' and setting default values in the CO_ACTION field for transaction-specific authorizations.
Key words :
selected fi posting transactions, solution call transaction su24, map profit center accounting, general ledger accounting, fi document entry, imported enhancement package 3, business function fin_gl_ci_1, copy sap data, authorization object k_pca, profit center
Related Notes :
| 1539556 |