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Dokumentation
F_EMAC_MTH - BCA Employee Accounts: Allowed Methods
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
Definition
With this authorization object you can restrict bank employees' access to their own account. To do this, the system user name of the employee who is account holder (or authorizated drawer) must be entered in the user field of the business partner master data. Additionally, for those products to which you want this authorization check to apply, the feature employee account check has to be maintained in the Product Configurator.
Defined fields
In field OBJMETH you maintain the methods (functionalities) that an employee is allowed to conduct with his/her own account.
Possible object methods
00010002,,Change account
00010003,,Display account
00010008,,Display account change documents
10000002,,Change payment item
10000003,,Display payment item
10000006,,Delete payment item
10000008,,Display payment item change documents
10000010,,Post payment item
10000039,,Check payment item
10000043,,Release payment item
10000077,,Park payment item
10000085,,Reverse payment item
10000101,,Transfer post payment item
10000102,,Force post payment item / force return
10000103,,Return payment item
10000104,,Reject payment item
10001001,,Assign names to payment item direct debit order
10001002,,Assign names to payment item account callup check
10010001,,Create payment order
10010002,,Change payment order
10010003,,Display payment order
10010006,,Delete payment order
10010008,,Display payment order change documents
10010010,,Post payment order
10010039,,Check payment order
10010043,,Release payment order
10010077,,Park payment order
10010085,,Reverse payment order
10010101,,Transfer post payment order
10010102,,Force post payment order
10010103,,Return payment order
00010105,,Reactivate account
00011200,,Assign account to product
10020001,,Create standing order
10020002,,Change standing order
10020003,,Display standing order
10020006,,Delete standing order
11000001,,Create check (cheque)
11000003,,Display check
11000005,,Block check
11000006,,Delete check
Check in transactions
The system checks the object in all transactions described by the above- mentioned object methods.
An employee may only access his/her account if his/her profile contains the corresponding object method.
Using the authorization object 'Employee accounts: Field groups on the account' it is possible to restrict the view of the employee account to certain field groups.
If, for example, you wish to prevent a bank employee from seeing his/her own internal limit, you do not give him/her authorization for those field groups containing the internal limit.
If this employee is to be able to see all other fields, you have to issue him/her authorization for all other field groups.
For the creation and changing of payment items, payment orders and standing orders for the account of a bank employee, the user also requires authorizaiton for the corresponding transaction type.
In the case of employee accounts, the system only checks the authorization objects F_EMAC_FDG, F_EMAC_MTH and F_EMAC_TRN. The system does not check the other authorization objects for an account (F_BKKA_BKA, F_BKKA_ATT, F_BKKA_BPG, F_BKKA_GRP, F_BKKA_FDG) when employee accounts are involved.
ABAP Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3850 Date: 20240604 Time: 060707 sap01-206 ( 55 ms )
