cancel
Showing results for 
Search instead for 
Did you mean: 

Need authorization object for relaese of Invoice to accounting

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

resolved through enchancement point..new auth object created

Former Member
0 Kudos

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,

Former Member
0 Kudos

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,

Former Member
0 Kudos

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

Former Member
0 Kudos

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,

alex_zheng
Contributor
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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