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FD_DAR_STA - Loans: Status Authorization


consolut Authorization for SAP
Easy Authorization Management for SAP

FD_DAR_STA - Loans: Status Authorization

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Definition

Loans.

Authorization object 'FD_DAR_STA' monitors in which status a user is allowed to maintain loan master data and order data. In the authorization check, the system checks the SSTATI field and user activity.

Note that in order management, the order status and contract status exist in parallel to each other and that both are checked.

In the contract status, the source and target status are checked when the status is changed. In the order status, however, only the TARGET STATUS is checked i.e. the status is changed from 20 to 30, for example, and only the change authorization for status 30 is checked.

Checks carried out in order management:

Create reservation:

  • Status (SSTATI): Reservation status (Target status)

  • Activity (ACTVT): 01 Create

Change reservation:

1.
  • Status (SSTATI): Reservation status (Source status)

  • Activity (ACTVT): 02 Change

2.
  • Status (SSTATI): Reservation status (Target status)

  • Activity (ACTVT): 02 Change

Display reservation:

  • Status (SSTATI): Reservation status (Source status)

  • Activity (ACTVT): 03 Display

Activate reservation:

1.
  • Status (SSTATI): Reservation status (Source status)

  • Activity (ACTVT): 02 Change

2.
  • Status (SSTATI): Contract status (Target status)

  • Activity (ACTVT): 02 Change

3.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 01 Create

Create order: New creation (Purchase/Contract):

1.
  • Status (SSTATI): Contract status (Target status)

  • Activity (ACTVT): 01 Create

  • 2.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 01 Create

Create order: existing contract (purchase or sale) without additional processing:

  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 01 Create

Create order: existing contract (purchase or sale) with additional processing: Display contract data:

1.
  • Status (SSTATI): Contract status (Target status = Source status)

  • Activity (ACTVT): 03 Display

  • 2.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 01 Create

Create order: existing contract (purchase or sale) with additional processing: Change contract data:

1.
  • Status (SSTATI): Contract status (Source status)

  • Activity (ACTVT): 02 Change

2.
  • Status (SSTATI): Contract status (Target status)

  • Activity (ACTVT): 02 Change

3.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 01 Create

Change order: Order data

  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 02 Change

Change order: Display contract data

1.
  • Status (SSTATI): Contract status (Target status = Source status)

  • Activity (ACTVT): 03 Display

2.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 02 Change

Change order: Change contract data

1.
  • Status (SSTATI): Contract status (Source status)

  • Activity (ACTVT): 02 Change

2.
  • Status (SSTATI): Contract status (Target status)

  • Activity (ACTVT): 02 Change

3.
  • Status (SSTATI): Order status (Target status)

  • Activity (ACTVT): 02 Change

Display order: Order data

  • Status (SSTATI): Order status (Target status = Source status)

  • Activity (ACTVT): 03 Display

Display order: Display contract data

1.
  • Status (SSTATI): Contract status (Target status = Source status)

  • Activity (ACTVT): 03 Display

2.
  • Status (SSTATI): Order status (Target status = Source status)

  • Activity (ACTVT): 03 Display

Delete / reverse order:

1.
  • Status (SSTATI): Contract status (Target status = Source status)

  • Activity (ACTVT): 03 Display

2.
  • Status (SSTATI): Order status (Target status = Source status)

  • Activity (ACTVT): 06 Delete

Defined fields

1. SSTATI: Status of data record.

Possible values:

20 = Order execution

30 = Order settlement

50 = Reservation

35 = Application

60 = Contract

etc.

2. ACTVT: Activity.

Possible values:

01 = Create

02 = Change

03 = Display

06 = Delete / Reverse

43 = Release

90 = Transfer to application / contract

91 = Reactivate.







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Easy Authorization Management for SAP


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