Restricting FB50 for internal orders

[Former Member]

All,

We presently restrict the cost centres users are able to input in transaction FB50 using an authority checks on on the fields KOSTL and ACTVT in object K_CSKS.

Testing has shown that there is no check in place for internal orders and users can at present post to any internal order.

Does anyone know of a way to prevent this ?

Should we be looking to introduce a filed exit that checks authorisation object K_ORDER ?

Thanks

Simon

[martin_voros]

Hi,

K_ORDER is not displayed in SU24 for transaction FB50. Hence I really doubt that it is checked in FB50. I would use validations for FI instead of field exit. I've used validations for order check and it works without any problems.

Cheers

[morten_nielsen]

Hi Simon

Have you tried to check if object K_CCA is checked ? if that's the case you should be able to implement some control using RESPAREA in this object.

Regards

Morten Nielsen