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Authorization field RESPAREA CO-OM Responsibility Area keep refer to the KN

Hi expert,

Would like to seek for help as we try to grant role with the access rights to access particular cost center group.

But when run report for the particular report with the access right grant to cost center group the system keep refer authorization field to KN for the authorization field RESPAREA CO-OM Responsibility Area and cost element to KSTAR srefer to dummy and CO_Action ACtion for CO-OM Authorization Check is 0027 instead is HI is the correct one.

Why this happen and what the Authorization Field CO_ACTION,KSTAR,RESPAREA CO-OM Responsibility Area mean for?

Please help.

Former Member
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