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Create Accounting is Picking BU's for which user doesnot have access to

edited Jul 31, 2024 10:53AM in Subledger Accounting & Accounting Hub 3 comments

Summary:

Create Accounting is Picking BU's for which user doesnot have access to

Content (please ensure you mask any confidential information):

Hi All,

We have enabled Segment Value Security by Company Code.

Scenario is: We have unaccounted invoices in two BU's US001 & US002. Both BU's are tagged to the same US Ledger but company code/legal entity is different for both the BU's. US001 has 01 Company code and US002 has 02 company code.

Now Create Accounting For Payables application is run by a user who has access to only US001 and also as per the Segment Value security assigned to this user - user has only 01 company code access.

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