Line item validation along with Role Based Access Control???

[Former Member]

Hello experts,

We are implementing FI, FM, CO, MM.

We have a requirement to achieve security at the fund center or cost center level for all tcodes.

But not all the Purchasing/ G/L tcodes does authorization checks automatically for fund center /cost center.. Is there a way to turn on this check for all tcodes?

We are looking at the option of using line item validation (mentioned in Special General Ledger - GGB0 or OB28 ). Should the validation rules and values be hard coded or can this be configured to be pulled dynamically from the user profile?

Example. Should we mention the values such as comp code 0001, cost center 12000009000 etc in the validation.

Can line item validation be used in conjunction with Role Based user access to achieve secured access at the fund center level?

Will this method check for a specific set of field values in the fund center /cost center authorization objects for all tcodes against the user profile ?

Does this involve major customization to the SAP delivered programs?

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Thanks

Kee

Edited by: Julius Bussche on Mar 4, 2009 11:14 PM

Edited by: Keerthika Ulaganathan on Mar 7, 2011 9:09 PM

[Former Member]

Hi,

Have you checked su24 of the transactions you will be using for your process. I think you will find some authorization object which will have cost center field .

If this does not of great help you can think of bringing custom authorization object instead of hard-coding.

Thanks,

Sujit