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Dokumentation
B_BUPA_BNK - Business Partner: BP Banks
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Definition
With this authorization object, you can define authorizations for bank records of business partners. This check is performed only on Business Partner instances with non-initial values for PROTECT field in Bank data
Defined fields
The object consists of the fields "ACTVT" and "SENSTVT".
- ACTVT
Here you define which activities are permitted.
Possible values are:
- 01 = Create
- 02 = Change
- 03 = Display
- 06 = Delete
- F4 = Display in input
- * = All activities
- SENSTVT
The entry in this field indicates the following:
- SENSTVT = "E" means that the user has access to employee personal bank data.
Note
Activities 03 and F4 are supported.
Procedure
To use this authorization:
- Define the authorization that you want to assign to selected users.
- Assign this authorization using the corresponding profile.
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run time
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