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F_INFO_BUK - Central: Information System - CoCd, Trans. Type, Auth. Group
General Data in Customer Master BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Definition
You use authorization object F_INFO_BUK to check the access to the evaluation reports in financial assets management.
Defined fields
It checks the "Company code" and "Product type" fields and the authorization group. In other words, to execute the report a user has to have maintained the authorizations in the user master record for:
- the company code and the product type entered
- the group assigned to the report
If not, the system rejects the request.
The evaluation reports for securities management are assigned to authorization group WP-INFO, and the evaluation reports for loans management are assigned to DA-INFO.
The system delivers two standard authorizations:
- F_INFO_DARL
This allows the user to access all company codes and product types in loans management for evaluation reports
- F_INFO_WERT
This allows the user to access all company codes and product types in securities management for evaluation reports
Other authorizations with differentiated values (for example, only for a particular company code) are created according to the structure of your company.
BAL Application Log Documentation CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1350 Date: 20240523 Time: 070537 sap01-206 ( 23 ms )