on 04-17-2007 1:22 PM
Hi,
What is the Authorization Object to restrict for Cost center in ME21n,me22n,me23n.
I have used A_S_KOSTL, K_CSKS but still the authorization not working for cost center.
Please provide the Authorization obect for these transactions.
Rgds
Hello
I have the same problem, but I enter into SU24 and it has on the check indicator for this object the value "Check". Still I cannot validate the creation of the Purchase Order by Cost Centre.
Could you do it? How?
Best regards,
Alejandra
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Hello Godfrey,
The objects are:
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
and
M_BEST_WRK.
Check this in Su24. Check will be performed for only those objects that have status Check/maintain under column check indicator.
Please award points accordingly.
Regards.
Ruchit.
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Hello Godfrey,
The objects
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
and
M_BEST_WRK.
Check for the purchasing doc type,group,organisation and plant but not the cost centres.A_S_KOSTL, K_CSKS do check for the cost centre but these should be check maintained in SU24 to work for authorization check.Only if these objects are checkmaintained, an authorization check happens for these objects.If they are not check maintained please do the same and then test
Please award points accordingly.
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