Program RKANBU01 removes PR/PO creator name from CJI5 (table COOI) and appends program executor name in that place

[former_member195427]

Hello All,

Has anyone faced this issue earlier?

Let me explain it:

I found inconsistency in project cost reports. And as general practice I ran CJEN->CJBN->RKANBU01. Earlier when I checked CJI5,it was showing purchasers/requester name under 'user name' column in CJI5 report. After program RKANBU01 run, the user name(SAP id) is replaced with my user id.

Does is seem proper? (Technically, I am agree that the program has worked as it is designed) But it doesn't seem logical to replace requester id with other user id who runs this program.

As user can not have privilege to SE38 program run,and consultant has to run it as and when required. But, if it replaces some fields data with program executor name then audit may have question on it?

What other experts think on it, kindly share your views.

Thanks & Regards

Saurabh

[Former Member · Accepted solution]

Hi ,

Please see OSs note

527073 - RKANBU01 changes the user

534993 - Short instructions RKANBU01

1867595 - Test option for RKANBU01

[former_member195427 · Accepted solution]

Hi Preeti,

It's indeed helpful.

Let me check it please.

Thanks.

[Former Member · Accepted solution]

I think in order for the system to retain the original user, we need to do some customization as specified in the note 527073.

[former_member195427 · Accepted solution]

Thank Preeti.

It worked.

Regards

Saurabh

[Former Member · Accepted solution]

Great ...........

[Former Member]

was this change for all purchase line items or only where the recompilation effected?

[former_member195427]

Hi Anand,

It is for all.

Thanks