Considerations for Enabling General Ledger Security

Enabling General Ledger Security requires taking some key decisions. Some key decisions to consider are as follows:

  • Which segment in the chart of accounts must be restricted?

  • Which cost center values have to be granted to different users?

  • What's the name of the value set for the segment with the Cost Center label?

  • What's the name of the user who can access cost centers 110 to 120?

  • What's the name of the tree for the accounting flexfield?

  • What version of the tree hierarchy does the condition apply to?