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authorization issue in acc period

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authorization issue in acc period

Postby jolinchew » Fri Nov 16, 2012 8:33 am

In ob52 open/close period, we have two company code, in any company code, we have opening period for AP/AR/Asset/GL, what are the basis setting so that company code 1 accounting staff can only open company code 1 period, he can’t open/close another company code’s period?



If above requirement can be met, what setting is required so AP people can only open/close AP period, he can’t open/close AR period in his own company code or other company code? thanks


if I post to the wrong forum, pls kindly move to the basis authorization forum, thanks
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Re: authorization issue in acc period

Postby Gary Morris » Mon Dec 10, 2012 1:09 pm

It is controled by an authorization group assigned to the period, and then F_BKPF_BUP
Gary Morris
SAP Security Consultant
garydavidmorris@gmail.com
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Re: authorization issue in acc period

Postby jolinchew » Thu Dec 13, 2012 7:38 am

can you list the details of how to implement authorization group in acc period? steps?

how authorization object is linked to this issue, any t-code to use?

I would like someone can explain in detail, do we need ZOB52?
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Re: authorization issue in acc period

Postby Al. » Thu Dec 13, 2012 11:31 am

There are a few options:

All the info you need is in here:

http://scn.sap.com/thread/1645162

You can find even more solutions if you perform a an internet search on "OB52 restrict company code"
http://www.turnkeyconsulting.com/
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