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F_AUDIT_OI - Accounting Document: Open Items for Auditor


consolut Authorization for SAP
Easy Authorization Management for SAP

F_AUDIT_OI - Accounting Document: Open Items for Auditor

General Material Data   BAL Application Log Documentation  
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Definition

You can use this authorization object to allow auditors to display open items that had been posted before the audit period but were still open at least until the audit period started. These open items will explain the opening balance at the start of the audit period of an account that is managed on an open item basis.

You must use this authorization object in combination with authorization object S_BRWS_TIM in a role you define for audit purposes. The audit period defined in authorization object S_BRWS_TIM specifies the start date as of which open items will be determined for the opening balance.

Defined fields

The object consists of the field "Activity".Permitted activities (table TACTZ):

- 03 Display







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