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Securing financial postings

Former Member

‎07-21-2008 3:15 PM

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Let's say you have only one company code and would like to secure the transactions FB50, FB60, FB70, FB08, FB01. Could this be done by profit center or profit center group? I looked at SU24 for FB50 and it does not have any profit center authorization objects listed.

I'm hoping someone may have come across this situation where you only have one company code and need to secure the financial postings.

Thanks in advance for any ideas.

Brian

1 REPLY 1

Former Member

‎07-21-2008 4:04 PM

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An authorization check for profit center is not available in the standard auth objects. We had to create a custom auth object and use config for "validation / substitution in accounting docs" to set this up. The validation allows for an additional check - which you could define a custom auth object. You will need to check with your FI person to get this defined.