Security in F00950 stopping M batches being posted

[stimpsond1]

Hi All,

We have an issue where our users don’t seem to be able to post there M batches. We are not using batch approval and when I log on with my super user role obviously I can post so it must be the F00950.

I really can’t see what it is, probably something simple but I’m no security expert.

Table Data Item From Value Thru Value Add Change Delete View Alias BU Security
*ALL Company 00000 00000 Y Y N Y CO
*ALL Company 00001 05310 N N N N CO
*ALL Company 05311 05311 Y Y Y Y CO
*ALL Company 05312 99998 N N N N CO
*ALL Company 99999 99999 N N N Y CO
F0011 UserId AA00000000 BMZZZZZZZZ N N N N USER
F0011 UserId BN00000000 BNZZZZZZZZ Y Y Y Y USER
F0011 UserId BO00000000 ZZZZZZZZZZ N N N N USER
F0101 CostCenter 1 1 Y Y Y Y MCU
F0101 CostCenter 2 ICN N N N N MCU
F0101 CostCenter ICO ICO Y Y N Y MCU
F0101 CostCenter ICP 5310 N N N N MCU
F0101 CostCenter 5311 5311 Y Y Y Y MCU
F0101 CostCenter 5312 ICON N N N N MCU
F0101 AddressType1 *BLANKS D N N N Y AT1
F0101 AddressType1 E F Y Y N Y AT1
F0101 AddressType1 EAA FAB N N N Y AT1
F0101 AddressType1 FAC FAC Y Y N Y AT1
F0101 AddressType1 G U N N N Y AT1
F0101 AddressType1 FAD UZZ N N N Y AT1
F0101 AddressType1 V V Y Y N Y AT1
F0101 AddressType1 VAA XUZ N N N Y AT1
F0101 AddressType1 XE XV Y Y N Y AT1
F0101 AddressType1 XVA ZZZ N N N Y AT1
F0413 TransactionOriginator AA00000000 BMZZZZZZZZ N N N N TORG
F0413 TransactionOriginator BN00000000 BNZZZZZZZZ Y Y Y Y TORG
F0413 TransactionOriginator BO00000000 ZZZZZZZZZZ N N N N TORG


Any help would be much appreciated.

Thanks

 

[stimpsond1]

And I should have said the company we are making the payment form is 5311, which the user has access too.

 

[ice_cube210]

Not a finance person , so please excuse my terms but Is it an Inter -Co transaction ? Are there any accounts, subs , bu's on the batch that are not attached to company 5311 ?

 

[stimpsond1]

Nope, none at all. All 5311

 

[Stats]

At my previous company we were using business unit security and had the same problem.

If you are using BU security, your CNC needs to figure out. I left before it was fully resolved, so I don't know what the solution was.

 

[stimpsond1]

Hi,

We are not using business unit security. Only F0101 cost centre records above which are ok and are in line with the requirement.

 

[Luke Phillips]

Hi,

Firstly, are you incluive or exclusive? If you want a document explaining the difference mail me and I will send you one.

Secondly, I have a report which will tell you where the problem is that you can have free of charge for a while.
It would take you 20 minutes to load it up.
Again, call me if you want it.