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Re: [sap-acct] Line items can not displayed for all profit and loss accounts

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Posted by LUCKYADELOYE (MR)
on Aug 23 at 2:28 PM
Mark this reply as helpfulMark as helpful
hi vydhayaDhar & Ruma,

I have used tcode SU53 for authorization check for the said users and the following is the result:
Authorization check failed.
Object Class CO controlling
Authorization obj.K_CCA CO-CCA:Gen. Authorization object for cost center accounting
Authorization field co_action actions for co-om Authorization check
Authorization field KSTAR cost element 3028
Authorization field RESPAREA co-om Reponsibility Area. 0000710004


please help out.

From: LUCKYADELOYE via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: LUCKYADELOYE email@removed
Sent: Mon, August 23, 2010 6:23:02 PM
Subject: Re: [sap-acct] Line items can not displayed for all profit and loss accounts

Posted by LUCKYADELOYE (MR)
on Aug 23 at 1:27 PM Mark as helpful
Hi VidhyaDhar & Ruma,

Other users can display line items for all accounts and these said two users can equally display line items for balance sheet accounts but not p&l accounts.Ruma, the two users have no authorization for transaction code SU53.Can I solve the problem from my own system as I have access for SU01 -user maintenace.In the role tab of the user maintenance,the two users have authorization for line item display.I have solved line item not displaying problem for a gl account before in another company where i blocked the gl for posting and ran this program -RFSEPA01 and after which i unblocked the account and everything went fine.please I need you to help out!

From: rumadas via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: LUCKYADELOYE email@removed
Sent: Mon, August 23, 2010 4:24:58 PM
Subject: Re: [sap-acct] Line items can not displayed for all profit and loss accounts

Posted by rumadas
on Aug 23 at 11:41 AM Mark as helpful
Are other users able to display the line items for the P&L Accounts ?
In case the 2 users are getting some message .. then as soon as you get the
message that line item
cannot be displayed.. take the SU53 screen shot.
It is probably due to some authorization check failure ..... some
authorizations are missing for the users.
SU53 would tell you which authorization check failed.

****************************
B'Regards,
Ruma

On Mon, Aug 23, 2010 at 8:31 PM, LUCKYADELOYE via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by LUCKYADELOYE(MR)
> on Aug 23 at 11:06 AM hi
> Ruma,
> there are two work stations -I mean two users who could not display line
> items for the p& l accounts.pls help!
> Regard.
>
>
>
> From: rumadas via sap-acct <sap-acct@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> To: LUCKYADELOYE email@removed
> Sent: Mon, August 23, 2010 3:46:06 PM
> Subject: Re: [sap-acct] Line items can not displayed for all profit and
> loss accounts
>
> Posted by rumadas
> on Aug 23 at 10:47 AM Mark as helpful
> Pls check whether Line Item Management is activated for your P&L
> Accounts.
>
>
> ******************************
> B'Regards,
> Ruma
>
> On Mon, Aug 23, 2010 at 7:49 PM, LUCKYADELOYE via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by LUCKYADELOYE(MR)
> > on Aug 23 at 10:29 AM Line items can not be displayed for all of our
> > profit and loss accounts .We are seriously doing accounts analysis
> > now.Please can someone help.

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