Profit Center-wise authorization for posting period

Hi
I have two profit centers - 1000 and 2000 under company code A001. Now management requires that posting in different must be restricted separately. For ex: Profit center 1000 needs more time for closing. Hence Profit Center 2000 must be closed in OB52 even though Profit center 1000 is opened.
Posting period variant assigned to company code: A001 is 1100.
Now in OB52, i gave
Variant:1100
Account type: +
GL Accounts: 1000000 (from account) 99999999 (to account)
From period 1/2011 to 2/2011
Authorization group: 1000
But how to link (add / remove) user id to that authorization group. Please help

Hello,
I'm using new GL and i've activated the Profit Center cenarios. However, the profit centers filled at the GL items aren't transferred for the FAGLFLEXA / FAGLFLEXT tables.
Do you know why isn't the FAGLFLEXA / FAGLFLEXT  filled?
Additionally i'm using the transaction F.5D and 1KEK to transfer information at the GL items for the GLPCA / GLPCT tables. Why aren't this information transferred online?
Best regards,
Rita Magno

Similar Messages

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