Cross Company Authorization Check via Workflow for Parked Document

[Dale Brown]

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Question :

For a cross-company document the following occurs in the inbox :


When clicking the Park Document link under tips and tricks all line items
can be seen .

When actually going into the work item to approve or reject, only company
codes for
your authorizations can be seen  and the others not under your
authorization can not be seen and
the following message - No authorization for this line item is given.

How can authorizations be made consistent for the actual work item and
displaying from the link in the inbox ?

The link seems to be checked by transaction (s-tcode)  where the inbox item
is by object f_bkup_buk - activity  07 .

What's a solution to turn off authorization-check on the inbox work item
(activity) so that it will behave like
the document link authorization (s_tcode) ?

Thanks.


Dale R. Brown
Duke University
OIT Application and Database Services
919.684.5341
http://faithforthefamily.com/sure.cfm    ç===
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