Authorization object in Fi for company code for execute

Hi All,
I am searching authorization object of company code in FI for execue.
Do you have any idea abt that?
regards,
Amar

Hi,
Check following
- F_LFA1_BUK
F_KNA1_BUK
F_BKPF_BUK
F_SKA1_BUK
Regards,
Prashant

Similar Messages

Validation for Company code for a vendor in LFB1 TABLE.

Hi Experts,
New to ABAP Objects!! I need to write a method which will have two input parameters Vendor number and company code. and i have check wether company code exist for given vendor number.
Can any one send the code for the above validation.
Thanks in advance for your help.
-Chris.

Hello Chris
I have checked on ERP 6.0 and there is no standard class available for checking vendors.
However, within your method simply call BAPI_VENDOR_EXISTENCECHECK.
If the vendor exists but not for the company code the BAPI returns the message E522(FN):
Vendor &1 exists, but is not created in company code &2
You may have a look at classes beginning with CL_REEX..., e.g.:
CL_REEXC_COMPANY_CODE Company Code (T001)
CL_REEXC_CONTROLLING_AREA Controlling Area (TKA01)
Regards
Uwe

Authorization object for company code and profit center together

Hi all,
Please help me with the following requirement..
Company Code = ABCD
Profit Center = *
The user is authorized to run the report for company code ABCD only but any profit center within this company code.
2 Company Code = *
Profit Center = WXYZ
The user is authorized to run the report for Profit Center WXYZ only but any company code.
3 Company Code = *
Profit Center = *
The user is authorized to run the report for any company code and profit center.
The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
He should not have visibility to other company codes inventory other then profit center WXYZ.
Regards,
Raj

Hi ,
Anyone please help me..
Regards,
Raj

Extending Company code for Vendor

Hi Expert,
Please let me know if any method exist for extending company code for the vendor XK01.
1) Methods may be: LSM Methods
2) BAPI existance
I have to extend company code 3000 from 1000 using XK01.
But I do have many vendor list so want to update at one shot.
Regards,
Mahesh

Hi,
Use the tcode "MASS" as follows:
Enter
Object Type LFA1
then in "Tables" tab select Vendor Master (Company Code) and then press execute button.
In next screen u see two tabs again .
Go to Data records to be created.
Enter the vendor and company code details and execute .

What is authorization object and how to create it for a table

Hi All,
What is authorization object and how to create it for a table?
Thanks

Hi
Authorization
For authorization checks, there are many ways of linking authorization objects with user actions in an SAP system. The following discusses three possibilities in the context of ABAP programming.
Authorization Check for Transactions
You can directly link authorization objects with transaction codes. You can enter values for the fields of an authorization object in the transaction maintenance. Before the transaction is executed, the system compares these values with the values in the user master record and only starts the transaction if the appropriate authorization exists.
Authorization Check for ABAP Programs
For ABAP programs, the two objects S_DEVELOP (program development and program execution) and S_PROGRAM (program maintenance) exist. They contains a field P_GROUP that is connected with the program attribute authorization group. Thus, you can assign users program-specific authorizations for individual ABAP programs.
Authorization Check in ABAP Programs
A more sophisticated, user-programmed authorization check is possible using the Authority-Check statement. It allows you to check the entries in the user master record for specific authorization objects against any other values. Therefore, if a transaction or program is not sufficiently protected or not every user that is authorized to use the program can also execute all the actions, this statement must be used.
AUTHORITY-CHECK OBJECT object
                        ID name1 FIELD f1
                        ID name2 FIELD f2
                        ID namen FIELD fn.
object is the name of an authorization object. With name1, name2 ... , and so on, you must list all fields of the authorization object object. With f1, f2 ... , and so on, you must specify the values that the system is to check against the entries in the relevant authorization of the user master record. The AUTHORITY-CHECK statement searches for the specified object in the user profile and checks the useru2019s authorizations for all values of f1, f2 ... . You can avoid checking a field name1, name2 ... by replacing FIELD f1 FIELD f2 with DUMMY.
After the FIELD addition, you can only specify an elementary field, not a selection table. However, there are function modules available that execute the AUTHORITY-CHECK statement for all values of selection tables. The AUTHORITY-CHECK statement is supported by a statement pattern.
Only if the user has all authorizations, is the return value sy-subrc of the AUTHORITY-CHECK statement set to 0. The most important return values are:
·        0: The user has an authorization for all specified values.
·        4: The user does not have the authorization.
·        8: The number of specified fields is incorrect.
·        12: The specified authorization object does not exist.
A list of all possible return values is available in the ABAP keyword documentation. The content of sy-subrc has to be closely examined to ascertain the result of the authorization check and react accordingly.
REPORT demo_authorithy_check.
PARAMETERS pa_carr LIKE sflight-carrid.
DATA wa_flights LIKE demo_focc.
AT SELECTION-SCREEN.
AUTHORITY-CHECK OBJECT 'S_CARRID'
                  ID 'CARRID' FIELD pa_carr
                  ID 'ACTVT' FIELD '03'.
IF sy-subrc = 4.
    MESSAGE e045(sabapdocu) WITH pa_carr.
ELSEIF sy-subrc <> 0.
    MESSAGE e184(sabapdocu) WITH text-010.
ENDIF.
START-OF-SELECTION.
SELECT carrid connid fldate seatsmax seatsocc
    FROM sflight
    INTO CORRESPONDING FIELDS OF wa_flights
    WHERE carrid = pa_carr.
    WRITE: / wa_flights-carrid,
             wa_flights-connid,
             wa_flights-fldate,
             wa_flights-seatsmax,
             wa_flights-seatsocc.
ENDSELECT.
Regards
Hitesh

Blocking a company code for all transactions.

A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
However all the past data to be available for viewing and reference.
Thanks in advance.
Narasimharao

Dear Narasimharao ,
You can remove authorization from user profile to use this company code.
And when someone try to save any documents , error message will be send.
hope this could help you.
best regards,
Carlos Moçatto

Cannot change company code for functional location in PM module

Dear Gurus,
When I try to change the maint plant for topmost level hierarchy FL, I get error. So I cleared the data in organization tab (planning plant....) and tried to click location tab but receive warning (After changing PM planning plant, please check dependent objects) & cannot proceed. Kindly advice me on how I can change the company code for all the functional location in the plant.
Thank you.

Dear Gurus,
Is there any way I can mass change the company code for all FLs?
Thank you.

Deactivate document splitting for company code in IDES

Hi,
am not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .
The path for Deactivating the Doc splitting is
SPRO---Financial Accounting(New) --- GL Accounting(New) -Business transactions-- Document splitting -
Activate document splitting------ Double click on Deactivation per company code.
When i try in this path it will not allow me to save and it will not allow me to post any g/l entry also.
Please Advise.

I think the error is coming due to the other company codes for which document splitting is active. Because, when you save (after deactivating doc split for your company code), I guess the system is checking the properties for other company codes in the same screen for which doc split is not deactivated.
What document splitting characteristics do you have in your system? And what are the settings there? Check in SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for GL Accounting. My guess is there is nothing in there. Create (may be, PRCTR) as your document splitting characteristic, save, and then try deactivating doc split for your company code in the IMG node that you mentioned. Not sure if this is the reason, but no harm in trying!

Set Up Payment Methods per Company Code for Payment

Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
Srinivas

Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
Not sure why do you wants to link to Company code

Set up Payment Methods Per Company code for Transaction

Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
Srinivas

Hi,
You should define the payment method in all the 10 company codes regarding they are the paying or non paying company code.
If you are not defining them they you will not have the option to select the payment for that particular company code.
regards
pbb

How to setup a company code for material management

Hi,
While creating material in MM01, in sales org tab, when I gave plant XXXX, it is giving an error "Company code YYYY is not setup for material management".
So can you help me , how to setup a company code for material management
Help is appreciated
thanks
DIL

Hello Sendil,
You can maintain it with trns code OMSY or MMPI/MMPV.
Hope this helps
Regards
Arif Mansuri

Vendor 27672 has not been created for company code 6200

Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

How to find expense and revenue of a company code for a particular period

Hi Gurus,
I am new to FI. I need to find out the revenue, expense and gross profit of a company code for a particular period.
for eg: I need to find the revenue, expense and GP of a comapany code 'ZYZM' for the month of july. Is there
any standard report for this or any way to see P&L statement for this period?
Thanks and regards,
Ashish Kumar

Hi Ashish
You can use report S_PL0_86000030 - G/L Account Balances (New) for the period wise report.
You can select as Mani mention P&L account statement type as X in dynamic selection and give the period for which you require the balance.
The report will give you the three balances
Opening
Till previous period
for the period
Hope this report will help you.
Regards
Pankaj P

Error in F-02 : "No chart of accounts could be determined for Company Code

Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards

Fiscal year change not yet made for company code

1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef

Authorization object in Fi for company code for execute

Similar Messages

Maybe you are looking for