Blocking Cost Centres w.r.t user ids

Hi,
If there are cost centre categorised in the form of departments,
are we able to restrict users from choosing a cost centre other than their own department one.
If yes, How..??
Pls suggest
Regards

Hi ,
It depends on what all transaction you want to restric your users .
The authorization object for cost center is K_CCA .
Kindly check the T code that you want to have control in Su24 , where in you will find all the authorization objects for a t code .
Hope this helps .
Regards ,
Dewang T.

Similar Messages

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    Please help me out from this issue.
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    Hi,
    Is there a cost centre defined internal order master?  You can attempt to change that in KO02 and it should re-direct from the old to the new cost centre.
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  • Blocking of Cost centre and activity type

    Dear all,
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    Hi,
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  • Blocking Cost Center in SRM

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  • Notification Required if goods issue aganist the cost centre

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  • Blocked Cost centers

    Hi Gurus,
    Can anyone guide me how to find blocked Cost centers?
    Thanks,
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    Hi Bapu
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  • RAPOST2000 error as Cost Centre blocked

    Hi
    Would like to check with you on the monthly depreciation posting as if one of the cost centre of assets was blocked:
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    Hi Claudia,
    this issue arises very often with the new depreciation run. But the main question should not be "how can I change the cost center within the posting so that the depreciaiton run does not fail". Because if you changed the cost center in the past processing the Batch Session, you definitely created an inconsistency. The cost center stored in FI-AA tables has not been the cost center being used in the FI and CO documents.
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  • User Ids Corresponding to particular cost centers

    Hi Experts,
    We have few cost centres which are BLOCKED now.
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    Hi
    cost center blocking can be done only in ECC system only.
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  • GL Account is blocked for Cost Centre

    Hi All,
    I try to post amount to G/L account, But SAP throwing this error. GL Account 672800 is blocked for Cost Centre 3330.
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    VM.

    Hi,
    What i feel U r using some validation for this pls check the same because we can't restrict any GL for posting to particular cost center.
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    Meenakshi

  • Mapping of users to cost centres

    Hi Experts,
    How to mapp users as approver and substitute approvers for cost centres in PR Release Strategy
    Please help.....
    Thanks in Advance
    Prashanth

    Hi
    Check these links.
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
    PR Release Strategy for Cost Center and Asset

  • Restrict user's authorisation for cost centre in Purchase requisition

    Please suggest me the authorization object for using cost centre while creating purchase requisition. i.e. I want specific user should not create PR using cost centre which are not allowed.
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    hi, does anyone know of a way to report on peak numbers of
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  • Cost Centre Block

    Dear Sir,
    When my account officer post a entry into GL Account (Income Miscellaneous ) through T.code F-53.That time error massage are:-Cost Centre  is blocked against revenue posting
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    Thx in advance.
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    Hi Neha,
    Hi,
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    Satish Muvva.

  • Cost centre Restrictions to user

    Dear Experts,
    How to restrict a user agisnt each cost centre. For ex: In a Company 10 Depts are exist
    Each dept have 2 Cost centres now i want resrtcit one user for 2 cost centres only like MECH dept is uses two cost centre & having one user ID & he should not use other cost centres of other depts,
    Please help me how to control on this.
    Regards
    TG

    Hi ,
    Authorization of cost center is based on the Authroization object K_CCA .
    It depends on the transactions that the user is executing .
    In SU24 check for the authorization object K_CCA for the T codes that you want to restict the users role you will have to change the value of auhtoirzation object .
    Hope this suffices .
    Revert back if still stuck up.
    Regards ,
    Dewang T.

  • Restrict GL / Cost Centre combinations for users/roles?

    Hi,
    Please could someone advise if it is possible to restrict Cost Centre and GL Account combinations during PO creation for specific users/roles?
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    CC B2  GL 88
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    Create PO with A1, 99   -> Allowed
    Create PO with B2, 77  -> Not Allowed
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    Use the user exit MM06E005 to control the CC and G/L for user dependent.
    to do that - ask ABAPer to create the custom table for user, CC and GL combination and let teh user exit read the combination from the table and give a error or warning based on your requirements.

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