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Easy Authorization Management for SAP

F_DZNB_BEA - Loans: Processing Key for Payment Postprocessing

General Material Data   CPI1466 during Backup  
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Definition

Loans

Authorization object F_DZNB_BEA checks whether a user in a certain company code is authorized to use a specific processing key. The system checks the fields BUKRS and BAKEY.

Defined fields

1. BUKRS: Company code.

Possible values:
0001 = Company code 0001
0002 = Compnay code 0002
and so on.

2. BAKEY: Processing key.

Within the context of payment postprocessing, the processing key controls which group of users is authorized to execute which processing category (for example, 'clear open customer debit items' or 'refund by bank transfer').

Easy Authorization Management for SAP

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 711 Date: 20240523 Time: 061439     sap01-206 ( 23 ms )