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Easy Authorization Management for SAP

F_CASH_BKA - BCA Means of Payment Management: Bank Area

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Definition

With this authorization object you can restrict access to maintenance of the position types.

Defined fields

Activity

Bank area

Possible activites

01 Add or create

02 Change

03 Display

05 Block

06 Delete

43 Release

Check in transactions

The system checks the authorization objects during the editing of checks (cheques):

• Create check ,,,,(checking of activity 01)

• Request check,,,,(checking of activity 01)

• Block check,,,,,,(checking of activity 05)

• Edit block,,,,,,(checking of activity 05)

• Display check,,,,(checking of activity 03)

• Delete check,,,,(checking of activity 06)

• Newly assign check,,(checking of activity 02)

There is an additional check in check stack management:

• Create check stack,,(checking of activity 01)

• Request check stack,,(checking of activity 01)

• Issue checks,,,,(checking of activity 01)

• Display check stack,,(checking of activity 03)

• Release check stack,,(checking of activity 43)

• Block check stack,,(checking of activity 05)

• Unblock check stack,,(checking of activity 05)

• Delete check stack,,(checking of activity 06)

• Create check stack locations,,(checking of activity 01)

• Maintain check stack locations,,(checking of activity 01)

Easy Authorization Management for SAP

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2016 Date: 20240523 Time: 062611     sap01-206 ( 19 ms )