02-18-2011 2:52 PM
Hi Experts,
I have to divide the authorization for different reports in SD, for example VA05, VA15, VA45, MCSI. The criteria is "sales group" (VKGRP). I didn't find a suitable authorization object to handle this requirement.
Is there a way to solve this problem?
Thanks & Regards
Mirjam
02-21-2011 12:18 PM
You can do that for VA05 using the object V_VBKA_VKO. The other transactions do not check on this object
02-21-2011 1:24 PM
Thak you for your help.
In our systems VA05 checks only for V_VBAK_AAT and for V_VBAK_VKO, a check for V_VBKA_VKO is not provided in VA05, but V_VBKA_VKO is the only object, that contains a check for VKGRP (Sales group). I think that i can only solve this problem by creating a new sales area or a separate sales organization.