Projects T-code CJ01 and CJ02

Question

Hi Experts,
Can we restict t-code CJ01 and CJ02 based on company code. I couldn't find any authorization for CJ01 and CJ02 to restrict based on Company code.
Thanks

Answer 1

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naveen wrote:
> Ajay,
>
> If you mark that object as Check/Maintain it will only be useful when you create a new role with this particular transaction. For now please add that object manually into the role and you will be able to restrict the object to a company code.
>
> Naveen
If the object in SU24 is NC and then moved to CM for a transaction then it will usually activate an auth check which has already been coded into the program.  This will activate that check for that transaction regardless of whether the object is added into the manually or otherwise.  If there is no check on that object in the code then you can do what you like with SU24 & roles but it won't perform the check.  On my system CJ01/2 A_IMPR_BUK is set to Check, so if it is in the code, then it would be invoked if configured or used in the appropriate manner. 
Typically PS is resticted by PS and CO specific auth model which does not include company code, in that instance then the next easiest thing is to peg it to an alternative org level/s e.g. profit centre which represent similar part of the organisation as company code - though this depends on your setup & often there is no direct link.
An alternative would be to use a user exit or enhancement point to add in custom validation, but you would need to find the link between project & comp code to perform the check against.