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Hi,
In the output is difficult. However you could use transaction S_BCE_68001397 and select on authorisation object transaction code and company code with specific values to limit your hitlist.
Note that company code and transaction code authorisation (amongst others) is handled with different authorisation objects depending on the application area.
For example transaction code authorisation normally is S_TCODE but for PM it is I_TCODE.
Hope this helps.
Cheers,
ChillKArini
Last Answered:
May 19 2009 2:55 PM GMT by ChillKArini 
45 pts.