Allowing Company code in a business transaction

[Former Member]

Hi All,

I have a issue related to allowing of company code in a business transaction.

Q: I want to validate whether company code i have is allowed using the relevant business transaction - MIR7 in my case.

How can i know company code 1000 is allowed for use in MIR7, Is there table/indicator which tells it is allowed to use in MIR7 (or) not!

Thanks in advance.

Thanks,

Deep.

[GauthamV]

hi,

genrally functional people will customize this using spro transaction.

there u can validate for which company code u can assign the businness transaction or for which purchasing organisation it shd be assigned.

[Former Member]

Hi,

In my code i want to write a validation. I will get company code from input file i have to manually chcek whether that company code is allowed for the transaction MIR7.

This i have to do manually. Is there any table which maintains the same!

Can anybody solve this issue!

Thanks,

Deep.