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Easy Authorization Management for SAP

F_EPIC_BR - Authorization Object for Bank Receipts

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Definition

This authorization object determines whether a user has the authorization to import bank receipts.

Defined fields

• BUKRS,,,,Company Code

• HBKID,,,,Short Key for a House Bank

• HKTID,,,,ID for Account Details

• BR_ACTVT,,,,Authorization activities for Bank Receipts

• 01,,Create

• 02,,Change

• 03,,Display

• 06,,Delete

• 10,,Post

• DL,,Download

• CL,,Claim

• IF,,Identify

• WD,,Withdraw

• 85,,Reverse

• 80,,Print

• BRKUNNR,,,,Customer Number

• BRLIFNR,,,,Vendor Account Number

• BRSTATUS,,,,Status of Bank Receipt

• BR_CLAIM,,,,Claim Only with System Proposal

• BR_INDFY,,,,Identify Only with System Proposal

• BR_WIDRWL,,,,Withdrawal for Other Users Possible

Easy Authorization Management for SAP

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