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Multiple comapny codes check (user parameter?)

Hi all, My client have the scenario:


There are 5 company codes: A, B, C, D, E

We implemented the authorization concept, using roles and profiles.

The user X have authorization for (example) tcode FBL5N and company codes B, C and E.

When executing the tcode, the user does not inform the company code and want to see the results for all company codes that he have authorization.

When executing the transaction, the system report an error of no authorization for company code "A". And does not present any result.

Apart from the solution of creating an user variant with all company codes that the user use to check, there are other way?

Can anybody help me on this matter?

Thank you in advance!



Former Member
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