on 03-07-2011 3:12 AM
Dear Folks,
Could you please let me know the authorization object which is available in standard SAP which restricts users from release of invoice to accounting and should have authorization to change the invoice....Pls don't forward generic reply's...tried with available authorization objects using tcode SU24...for tcode VF02.
Regards,
Kishore
resolved through enchancement point..new auth object created
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Hi,
See the program : MV60AF0V_VBRK_BEARBEITEN
Freigabe für Buchhaltung ( Accounting for release)
ENHANCEMENT 65 OIC_SDP_SAPMV60A. "active version
*Coding for Invoice Approval Process. "SDP-BILLING
IF TVFK-OIINVAPP EQ CHARX.
PERFORM RELE_AUTH_CHECK.
ENDIF.
ENDENHANCEMENT.
Here incorporate your Z authorisation object or you can use any of the standard one.
So that it will check the authorisation object before posting the same.
Hope this will resolve your problem.
regards,
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Hi,
For the authorization object V_VBRK_FKA check the activity with "02" only for the user who wants to release the accounting document.
Regards,
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Hi,
For release to accounting , standard SAP provides 2 authorization objects :
1. V_VBRK_FKA - Billing: Authorization for Billing Types
2. V_VBRK_VKO - Billing: Authorization for Sales Organizations
In addition to this if you require any specific authorization object , then you will have to create with the help of ABAPer.
Regards,
Malini
Check Authorisation object F_BKPF_BLA.
Please allow user for activity :
02 Change
03 Display
04 Print, edit messages
06 Delete
08 Display change documents
22 Enter, Include, Assign
77 Pre-enter
85 Reverse
Document type : RV
User dont have activity 01, so he will not able to create a accounting document.
Please check,
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Hi Kishore,
You could try to release a billing into accounting in VF02, switch on debugger, then set a breakpoint on
statement AUTHORITY-CHECK, F8, you would be able to see all the authorization objects that are being
checked during posting to FI.
Regards,
Alex
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Have you tried with the following objects ??
1) F_BKPF_BUP Accounting Document: Authorization for Posting Periods
2) V_VBRK_VKO Billing: Authorization for Billing Types
3) V_VBRK_FKA Billing: Authorization for Sales Organizations
thanks
G. Lakshmipathi
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