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< ( RELNCO_OM_46A_RCL )

Short text

Authorization Checks for Reconciliation Postings

Scope of Functions

As of Release 4.6A, when you carry out CO/FI reconciliation postings. (transaction KALC), the R/3 System checks the authorization object F_BKPF_BUK in addition to the existing authorization checks.

To carry out the reconciliation posting, the user must therefore be authorized to post documents in the relevant company code in Financial Accounting.