Fund-Center authorization control

[Former Member]

Dear Sir,

We have a requirement for maintaining the authorization control during posting of transaction against the fund-centers so that only authorized users can post the transaction to only those fund-centers for which authorization have been granted .

We request SAP experts to kindly guide us about the steps to be followed for addressing such requirement .

With thanks and regards

sonia agarwala

[joseluis_basalo · Accepted solution]

Hi Sonia,

According your explanations, i think you should be check this section on help.sap.com refer to authorizations. There is useful information and example about Funds Center authorizations.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm

Also, I don´t sure if your are using BCS, in this case check authorization "FM Account Assigment (budget address): F_FMBU_ACC.

I hope help.

Regards,

Jose Luis

Edited by: Jose Luis Basalo on Feb 28, 2012 4:03 PM