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Easy Authorization Management for SAP

F_FMRE_TRA - Funds transfer, company code

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Definition

The object F_FMRE_TRA ("Funds transfer, company code") controls the authorizations for maintaining funds transfers in a company code.
At this level, you define whether a user can create, change, display, or approve funds blocking, or change the budget address.

Defined fields

The object comprises the fields "Company code" and "Activities for funds reservations". The possible entries in the latter field are:
- "01" Create
- "02" Change
- "03" Display
- "04" Approve
- "05" Change FM account assignment
- "06" Reduce, consume (also manual reduction
- "24" Archive
- "25" Reload
In the "Company code" field, you can enter any of the company codes defined in the system.

Easy Authorization Management for SAP

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