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F_INFO_BUK - Central: Information System - CoCd, Trans. Type, Auth. Group


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F_INFO_BUK - Central: Information System - CoCd, Trans. Type, Auth. Group

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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.







consolut Authorization for SAP
Easy Authorization Management for SAP


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This documentation is copyright by SAP AG.

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