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Easy Authorization Management for SAP

F_POH_BEG - Loans: Authorization Group for Main Files

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Definition

Loans

You use the authorization object 'FD_POD_BEG' to specify in which company code and for which authorization group a user is authorized to carry out main file tasks, such as creating rollover offers. The system checks the company code, the authorization group and the user activity.

Defined fields

1. BUKRS: Company code

Possible values:
0001 = Company code 0001
0002 = Company code 0002
and so on.

2. BEGRU: Authorization group.

Here you specify for which main file the activities listed below are permitted.

3. ACTVT: Activity.

Possible values:
01 = Create
02 = Process
03 = Display
07 = Fill

Easy Authorization Management for SAP

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