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Easy Authorization Management for SAP

F_CLM_BAM - Authorization for Bank Account Management

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Definition

You can use this authorization object to control authorizations in Bank Account Management.

Defined fields

The fields of the authorization object are:

• ACTVT (Activity)

There are activities that are triggered by a push button in the application component Action List or when a dialog window is called.

You can define authorizations for the following activities:

• 01 Create or generate: Create new bank accounts. For the Direct Changemode, this activity applies when users create and save a new bank account. The activity is also checked for the target company code / account type when you change the original company code / account type of an existing bank account.

Note: When users change a bank account from company code A / account type A to another company code B / account type B, the system checks the authorization of the following activities:

- The change authorization (activity 02) for the original company code A / account type A

- The create authorization (activity 01) for the target company code B / account type B

• 02 Change: Change bank accounts

• 03 Display: Display bank accounts

• 06 Delete: Delete inactive bank accounts

• 31 Confirm: Review bank accounts

• 63 Activate: Activate a bank account in the Direct Changemode; confirm the creation or change of a bank account in the Dual Controlmode; approve or reject the creation or change of a bank account in the Two-Person Verificationmode and the Workflow mode

• 69 Discard: Close bank accounts

• C5 Reopen: Reopen a closed bank account or perform repair actions such as Restore Predecessor Versionand Return to Preceding Status

• F4: Read value helps

• FCLM_BUKRS (Company Code): You can grant user access to specific company codes if they should only have the authorization to work with the bank fee data of these company codes. Company code is an attribute defined for bank accounts in the bank account master data.

• FCLM_ACTY (Bank Account Type ID): You can grant user access to specific account types if they should only have the authorization to work with the bank fee data of these bank account types. Bank account type is an attribute defined for bank accounts in the bank account master data.

Note:

Please note that the following fields are not checked.

• FCLM_KOKRS (Controlling Area)

• FCLM_GSBER (Business Area)

• FCLM_SGMT (Segment for Segmental Reporting)

• FCLM_PRCTR (Profit Center)

Easy Authorization Management for SAP

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This documentation is copyright by SAP AG.

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