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Dokumentation
F_BKKA_BPG - BCA Account: Authorization Group According to BP
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
Definition
The system checks this authorization object during maintenance of accounts. You use it to ensure that users can only maintain accounts of certain business partners.
Defined fields
Activity
Authorization group
- The authorization group field relates to the authorization group in the business partner master data of the account holder. If the authorization group of the account holder is not maintained, the system makes no authorization check.
Possible activities
01 Add or create
02 Change
03 Display
43 Release
Check in transactions
The system checks the authorization object in the transactions for maintenance and display of the account master data.
In addition, during the following reports (periodic tasks) the system also performs a check:
- Account locks
- Limit processing
- List of limits to be released
- Balance list
- Overdraft list
- Account overview for currency changeover
- Reference account list
In the reports mentioned, the system only checks the objects F_BKKA_BKA, F_BKKA_ATT, F_BKKA_BPG, F_BKKA_PRG and F_BKKA_GRP. The system does not check object F_BKKA_FDG (field groups).
In report 'Limits to be released', the system checks activity 43 (release). In all other reports, the activity checked is 03 (display).
In all reports that access the logical database, the system always makes an authorization check of the objects F_BKKA_BKA, F_BKKA_ATT, F_BKKA_BPG and F_BKKA_GRP. Note this particularly for customer-own programs. In the logical database, the system checks activity 03 (display).
Notes
Activity 43 (release) relates to the releasing of limits on the account.
In change mode, the system checks the objects on the initial screen for an account and when an account is saved.
In create mode, the authorization values and authorization groups of the account do not yet exist on the initial screen. The system does not check these until the account is saved (except bank area).
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2503 Date: 20240523 Time: 072620 sap01-206 ( 41 ms )
