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F_KNKA_AEN - Credit Management: Change Authorization for Certain Fields
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
Definition
Using this authorization object, you can define a change authorization for fields you selected in the credit management master record. Only the employee who was assigned this authorization can change these fields.
Note
This authorization is optional. You therefore do not have to assign this authorization if no fields should be especially protected against changes.
The contents of a protected field are still displayed to everyone.
This authorization applies to all credit control areas.
Defined fields
The object consists of the field "Change group".
Procedure
If you use this assignment of authorization, proceed as follows:
- Define your change groups in the task level menu of Financial Accounting via Master records -> Customers -> Credit management -> Field group author. -> Assign Fields -> Groups.
- Group together the fields to be protected via Master records -> Customers -> Credit management -> Assign Fields -> Groups. The key is the change group.
- Specify the key of the change group when defining the authorization.
rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
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Length: 1353 Date: 20240523 Time: 064443 sap01-206 ( 23 ms )