on 02-20-2015 11:06 AM
Hi,
User wants to post the Travel expense postings of different company code via PRRW.
The company code authorization is provided in the roles, but still prompts the error "No authorization for company code XXXX"
User is able to process all the PR* transactions(Eg: PR05,PREC,PRFI) except PRRW posting.
How we can allow user to process the travel expenses of different company code in prrw?
Thanks a lot!
Hi,
Cheers, Lukas
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