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.

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Valid Combinations:
CC A1 GL 99
CC B2 GL 88
Scenarios:
Create PO with A1, 99 -> Allowed
Create PO with B2, 77 -> Not Allowed
I've found a related post, but not exactly my requirement - any other thoughts? Or has anyone done this themselves?
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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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My customer requirement is to restrict the cost centre during PR creation depending upon plant
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eg
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Dear Arun,
create a customer table by mainainting the cost center and plant combination, ask your ABAP team to control through user exit that and write an error message that at the time of saving PR if plant and cost center combination match then it will save other wise throw an error message.
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Notification Required if goods issue aganist the cost centre

Issue/Concern:-
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Description:-
Stock is reserved by creating reservation by MB21 for one cost centre e.g.1151-Production. We want to restrict this stock for the same Costcentre only.But when tried to issue stock to another cost center 11512-Maintanance,
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Yes Exactly,
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Dear Gadi,
Do the following Assuming that you already know the roles which give the said TCD auths)
1. Execute tcd PFCG
2. Clickon Authorization tab
3. Click on Display Auth on left side bottom
4. Now p you have got into the actual objects , here on TOP right some where you will see "Organizational...."
5.Clcik on this -> you will see a pop up ..No wthe term CC will stare at you..this is where you need to change.
6. Now go to MCD in change mode..opul out teh role..do the changes...and transport it.
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Hi,
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Hi
All the data that you mention is held in ERP. SRM uses RFC connections to validate if the data that a user enters is correct.
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In that case it is very simple and yes you can separate both authorizations.
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Diogo.

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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.

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EBS - R12.1
One of the requirements from our client is that, they want to cost employee salaries onto Projects (as overheads).
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Hi
Here is the explanation from Oracle Help:
Project and Labor Cost Security in Oracle Projects
Oracle Projects provides three levels of project-based security to protect data ownership and sensitivity in relation to a given project or project template. For each level of security, Oracle Projects enforces default business rules depending on an employee's relationship to a project, as illustrated below:
Action Key Member Cross- Project Other Users
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Cross-project users can view expenditure details and update information for any project, even if they are not assigned as a key member to the project. Cross-project users log in to Oracle Projects under a cross-project responsibility. You define an Oracle Projects responsibility as a cross-project responsibility by setting the PA: Cross-Project Responsibility profile option value to Yes.
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This level of security determines whether or not you can view labor costs (both raw and burdened). The default business rule in Oracle Projects is that you may view labor costs if you are:
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Hi Experts,
How to mapp users as approver and substitute approvers for cost centres in PR Release Strategy
Please help.....
Thanks in Advance
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Hi
Check these links.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
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hi, does anyone know of a way to report on peak numbers of
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driving me nuts!
the scenario is multiple depts per cost centre, or group
(don't mind either way, whichever works will be acceptable!!!),
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Hi Barbara
I have been in this situation a couple of years ago. We ended with a solution where I made a report for generating the roles based on the responsibility area, and where the user assignment where done manually. Not a very elegant solution, but it worked.
I can see that your requirement are a bit more sophisticated though. And if you do not want to generate a lot of roles I think you will need to develop your own concept for this.
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Restrict the users to use the field Unplanned delivery cost at MIRO

Dear Friends,
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Hi,
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Cost centre Restrictions to user

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