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/SAPPO/API_AUTH_ORDER_LIST_GET - Authorization Check for List of Postprocessing Orders
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer MasterThis documentation is copyright by SAP AG.
Functionality
Checks whether a user has the relevant authorizations to process a list of postprocessing orders 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
You can further restrict the authorization in the BAdI Authorization Check for Postprocessing Office.
For each order, the authorization is returned in the ACTVT field in the change parameter C_TAB_ORDER.
Example
Notes
Further information
Parameters
C_TAB_ORDERI_ACTVT
Exceptions
INTERNAL_ERRORINVALID_ACTVT
Function Group
PO/SAPLAPI_AUTH_CHECKROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1374 Date: 20240425 Time: 064220 sap01-206 ( 23 ms )