Authorisations: BP balance

Hi everyone. I need to give one of my sales colleagues the authorisation to drill down on a business partner against Account Balance, but i can't find this in the authorisations list.
She already has full authorisation against SALES A/R, BUSINESS PARTNERS and REPORTS.
cna anyone help?
thank you

Hi ,
it is under General acct balances ..give full authorisation
Hope this helps
Bishal

Similar Messages

F5 Load Balancer Radius integration for Authorisation

Hi All
Dose anyone configure cisco ACS for F5 authorisation? Do we need any specific VSA? I am facing issue, authentication is fine but authorisation not functioning.
Regards
Sameer Shah

Hi All
After lot of research, found below link on F5 explaining F5 authorisation using tacacs+. So decided to use tacacs instead of RADIUS
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman","serif";}
http://devcentral.f5.com/Default.aspx?tabid=63&articleType=ArticleView&articleId=2316
Regards
Sameer Shah

HT2589 can i transfer a credit balance from one itunes account to another

hi
helped my grandson set up his ipod but had trouble setting up his account so used mine so at the moment is using mine so his credit is on my account but i have got to open an account for him am i able to transfer the balance to a new itune account and not loose what he has downloaded on his ipod ?

It's not currently possible to transfer an account's balance from one account to another account, nor to use it to gift items to another account. Also any content that was bought/downloaded via your account will remain tied to your account, so your account will need to be authorised on the computer that he will be syncing to, and only your account will be able to re-download that content and/or download updates to those apps.

Vendor & GL Account Balance - department wise

Hi All,
We have a requirement from the client to show the Vendor Account Balance department wise. The scenario is like this.
A single Vendor is operated by different sections of the Finance department like Raw Materials Bill passing section, Stores Bill passing Section, Works Bills Section, Operations Bill Section, Project Accounts Section etc
Each section has authorisation to posts the document in that vendor account and is responsible for the document it posts. Client wants to know how much balance is outstanding to/from the Vendor each section wise.
I think it is not practical to create separate Profit Centers for all the sections in the Finance department since there are many sections in the Finance department.
Please let me know how to address this issue.
Regards,
Hari

Hi Ravi,
Thanks for your reply.
Client is not accepting any manual entry of section code.
He insists that either system should automatically derive the section name or there should be an option for the user to select the section code through F4 selection.
Regards..
Hari

Use of warehouse for 'as of' balance custom fields

we captured custom fields on each account/contact for current balance, current deposits, current trade volume
we are updating these fields daily based on the transactional system integration
how/will i be able to report on the day over day #'s or month over month given the built in warehouse -
client wants a report to track the historical progression of these balances. Do we need to capture any additional fields?
I thought this was a better approach then capturing the individual transactions (e.g. deposits, withdrawals, trades) as
custom objects. Please would someone confirm?
Edited by: user8903936 on Dec 8, 2010 11:01 AM

Hi,
my Ora-Trigger-Solution works well on R/3 development system.
On quality assurance system it dumps with ORA-04098.
It looks like, that required object privileges have been never granted.
Do someone know, what priviliges or authorisations have to be maintained and where to maintain this?
Thanks and regards,
Wolfgang

Related Data Source for Customer Trial Balance Report

Hi Guys,
Can any one please let me know the related Datasource, DSO and Cube available to develop Customer Trial Balance report on BEx.
My required Row/Colum objects are
KPIs Calculated/restricted Formula/Logic Unit Authorisation
Total Calculated Sum of all the Quantity
invoiced invoices for a
Quantity FME
Proposed
Base Price Calculated Average price Amount
 for all invoices
 per FME
Average Eqv.
Base Price Calculated Average price Amount
 for all invoices
 per FME
Price
Difference Calculated Proposed Base Amount
 Price - Average
 Eqv. Base Price
The aggregation behavior of the individual KPI
Key Figure Aggregation Characteristic Time
 (Sum, Max, Last)
Net Debit Amount Sum All All
Net Credit Amount Sum All All
Total Debit Amount Sum All All
Total Credit Amount Sum All All
Characteristics
 Hierarchy Display Authorisation Selection Status/Mapping
Customer Number Yes KNA1-KUNNR
Customer Name
Business Area Yes PRCTR
Special GL Indicator Yes Company Code Yes BKPF-BUKRS
Industry Code KNA1-BRAN1
This is how my Functional Spec is..
Please let me know ASAP.
Thanks
Murali

hi,
You can use this report.
RFSLD00 Trial balance
For Further Reference use the link.
http://www.abapcode.info/2007/06/standard-sap-reports.html
Regards
Sumit AGarwal

Dynamic selections in S_ALR_87012310 Trial Balance (South Korea) not workin

Hi Experts,
Dynamic selections in the report S_ALR_87012310 Trial Balance (South Korea) not working.
Can some help me on this.
We are in ECC 6 EPH4.
Thanks and Regards
Om

It is standard report and standard for dynamic selections as well.
If it is not working check with your tech team (Basis team) there could be any authorisation issue
Srinivas

Trial Balance not appearing

Dear all,
In the trial balance selection criteria window - the option to choose BP or GL A/c's not appearing (the small tick box not appearing) so that trial balance cant be viewed.

Hi Suda,
Thank you for your response.Now the issue is solved.
I'm using Version -2005B PL32.
When i'm trying in superuser id - its working .I think that may b'cos of authorisation restriction.But ma doubt is why it is not giving authorisation restriction message instead in that selection criteria itself its not appearing(ie, that G/L & BP selection check box).
Thanks
Suresh Kannan

Balance sheet - Access restrictions

Hi
Can anyone help me in restricting Balance sheet access business area wise
Regards
Malathi

You can do this using Authorisations, speak to yoru Auth team about it.
Regards,
Tony

Authorisation of FBL1N

Hello SAP Guru,
We have a separate Purchase dept. for Raw Material, Engg. Stores, Packing Material etc. We want to give authorization of FBL1N (Vendor Line Item display) to each purchase department. We have given separate Vendor code for Raw material vendor, Packing Material Vendor, Engg. Vendors etc.
We also have created employees as a vendor with separate vendor code.
My query is
1. How do we block vendors view of a purchase department which is not relevant to that dept.
2. If the above is not possible at least suggest me the way out of not authorizing purchase dept. to view employees ledger. Do we need to maintain any field while creating employee vendor masters.

Hi,
Its possible if you give the plant and purchase organisation it will display only purchasing relavent vendor balances and company code wise also you will control first you will check the what r the authorisation is availble you will sit with your basis person you will check for this transaction code is PFCG.other wise you will maitain the activate work list.
REgards,
SAtya

User Authorisation - storage location

Hi,
we have three storeage location under one plant, can we restrict user to access only on UM1 storage location not to access balance two storage location.
Plant :    X70
Storage Location : UM1
                                UN1
                                UN2
Is it possibile to create a role only on storage location, please advice.
Regards,
Muthu

You will need to activate " Authorization Check for Storage Locations "
Storage location authorization means that a user has to have authorization for authorization object M_MSEG_LGO in order to enter a goods movement in the storage location, using a particular movement type. In the list of material documents, only the document items for which the user has a display authorization are displayed
Go to SPRO->Materials management ->Inventory management ->Authorisation management->Authorisation check for storage locations,

HT201209 Hi all.. Is there a way to transfer my small Apple Gift Card balance to my iTunes account?

Is there any way to transfer my apple gift card balance to my itunes account.?

You know you can normally redeem sucg cards under your normal iTunes account?
I just don't think there's a way of transferring balance or purchases from one account to another.
If you have portable devices, you can I believe authorise a single iTunes library for different accounts AND transfer different account material to a single iPod/iPhone etc
AC

Vendor Statement Balance reconciliations

Good afternoon
I am currently engaged at a customer that wants to perform automated Vendor Statement Balance reconcilitions in SAP.
They are looking for SAP functionality that will enable them to upload monthly vendors statement transactions into SAP and reconcile the external statement transactions to the SAP-AP vendor transactions.
At the end of the period they then want to produce a report containing the following information:
Balance per external vendor statement                  XXX
Transactions on Statement not in SAP                 (xxx)
Transactions in SAP not on Statement                  yyy
Vendor balance per SAP                                     YYY
Please advise if there is any standard functionality available to do this in SAP.
Kind regards
Dolf

Good Day
Our SAP add-on product is called BEST, and it now allows supplier statements
to be loaded into SAP (through a variety of electronic means or by fast
online copy and capture). Once the statement is in SAP, automatic matching
is performed. Reconciliation reports can be produced at any time and they
always balance. We will reduce the amount of personnel time spent on
supplier statements, and improve accuracy, and internal audit control.
The product is fully integrated to SAP with supplier statement fields added
to the standard SAP creditors line item displays, and drill-downs to SAP
documents. The product uses standard SAP authorisations, and has
configurable settings that are applied using the standard transport
mechanism.
I have some information if you interested and I will forward to you with pleasure

GL Balance only display

Dear all,
I am facing the problem how to restrict some users to see line items on specific accounts but they must be able to see the balance on these accounts...
Many thanks for your ideas & Brgds. Michal

Hi,
There is an authorisation object F_BKPF_BES, where you can restrict account access. This depends on the Authorisation group field in the control tab of the GL master. Play around with that; reasonably certain you may achieve what you are looking for.
Cheers.

How to authorise users only for specific GL accounts

Hi friends,
My client does not want his endusers to see all the GL accounts' balances, they want to restrict them from looking at certain GL a/cs .From my security person I came to know that we cant restrict them only for certain GL accounts, it could eithre be all or none.
I dont agree with that.
Please guide if you know anyhitng about it.
Thanks
Shefford

You can use the Authorization Group field in the G/L account master record (field SKB1-BEGRU, free text field) for this purpose. You can then use authorization object F_BKPF_BES to manage the different authorizations.
Click <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-acct/authorisation-based-on-gl-accounts-727160">here</a> for more information.
Points are appreciated.
Kind regards,
Lodewijk

Authorisations: BP balance

Similar Messages

Maybe you are looking for