Hello,
I want to add a CO-transaction KB15N - "Manual Cost Allocation" to a role and want to ensure that only selected CO-objects (cost centers, internal orders) can be posted with it.
However, when I see the checked authorization objects for this transaction in SU24 (see screenshot) I cannot find any objects allowing the restriction to selected CO-objects only.
Could you please give me a tip how I can make that certain cost centers or orders cannot be posted with KB15N with this role ?
With best regards,
Robert