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F_KKKO_BEG - FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization


consolut Authorization for SAP
Easy Authorization Management for SAP

F_KKKO_BEG - FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization

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Definition

With this authorization object, you define the contract accounts for which line items can be posted and processed.

Note

This authorization is optional.

The authorization group has an effect when you are working with master records as well as with accounts. If you want to assign this authorization for processing documents, you also have to assign an authorization for the corresponding authorization group for working with master records. This object is “F_KKVK_BEG”.

Defined fields

The object comprises the fields Authorization Group and Activity. The authorization group can be freely assigned. The following authorizations are used:

01 For the generation of documents
02 For changing documents
02 For displaying documents
85 For reversing documents and for clearing reset
F4 for displaying a promise to pay in the value help

Procedure

If you wish to use this authorization, proceed as follows:

  • Define the authorization you wish to give certain employees by listing the relevant authorization groups and activities.
  • Assign this authorization using the relevant profile.
  • In account master records that are to be particularly protected, enter an authorization group.






consolut Authorization for SAP
Easy Authorization Management for SAP


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This documentation is copyright by SAP AG.

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