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Restricting few FI T-codes based on company code

Update:10-11Source: network consolidation
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I was able to restrict some FI transactions based on the Company code by giving relevant values for Organization levels.  However I could not restrict the following three T-codes:
FBV3                       Display
F.81                       Reverse Accrual/Deferral Document
S_ALR_87012342     Gaps in Document Number Assignment
Pls suggest.

The Best Answer

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Vamsi,
I think you do not want to allow to see the some FI user these Tcodes data for specific companies.
I think you have assigned more then one role to user and mentined 3 Tcodes are coming from multiple roles and the user buffer is having multiple entry for the . If this is the case please keep these Tcodes in one role only and restrict the user only in F_BKPF_BUK BUKRS.
If only one role is assigned to you then assigned the required company codes at Orgranisation Level only and it will populated at Authorisation Object F_BKPF_BUK BUKRS for company codes.
I would advise you not to modify the SAP standard object in SU24 because it can distrub the Standard Auth. Object.
Hope this will help.
Lokendra
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