Display transaction for the non Account Holder on FPL9

We are using a single Contract Account with Multiple Business Partners. The systems allows only one account to be an account holder which means all transactions will be allocated to the account holder. Is it possible to post an amounansact on the non Account Hoder BP and see the transactions on FPL9.

Hi,
This is possible. You need to configure contract account category at SAP Customizing Implementation Guide -> Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Contract Accounts -> Configure Contract Acct Categories and Assign Number Ranges.
There is an check box, where you can decide to allow one or more than one business partner can be assigned per contract account.
Hope this helps.
Regards,
Avinash

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Hi,
But why u need quantity and value both of a material should not be updated ??
Ok...
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I want only the display access for the tcode SCC4. In which authorization object I can do this.
Regards,
R.Suganya

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Display transaction for the non Account Holder on FPL9

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