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/SAPPO/API_AUTH_CHECK_WL_ASGMT - Authorization Check for Worklist Assignment
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
Checks whether a user has the relevant authorizations to process a postprocessing order in the Postprocessing Office. The system checks the authorization object /SAPPO/ORD.
The system checks the following fields:
Component
Business process
Activity
The following activities are defined for this authorization check and can be stored in the user profiles for system users:
02 : Change
03 : Display
06 : Delete
A8 : Mass Processing
If the system user does not have the relevant authorizations, the system returns the exception NOT_AUTHORISED.
Example
Notes
Further information
Parameters
I_ACTIVITYI_COMPONENT
I_FLG_AUTH_CHECK
Exceptions
NOT_AUTHORISEDFunction Group
PO/SAPLAPI_AUTH_CHECKGeneral Material Data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1036 Date: 20240511 Time: 001631 sap01-206 ( 25 ms )