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Dokumentation
F_PSOB_FDG - PSCD Contract Object: Field Groups
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Definition
With authorization object F_PSOB_FDG you can define the authorizations for individual field groups of the contract object. By doing this you define which fields in a user's contract object processing can be edited and displayed.
Notes
This authorization is optional.
If you want to have the authorization for one field group protected, select the relevant field groups in Customizing under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Authorization Management -> Define Authorization Relevant Field Groups for Contract Object.
Defined fields
The object consists of the fields Field Groups and Activity.
- Field Group
You do this to determine which field groups the authorization should go through.
- Activity
You do this to determine which activities are allowed.
- 02 = Change
- 03 = Display
- * = All activities
Procedure
If you want to use this authorization, proceed as follows:
- Determine the field groups of the fields that you want to protect.
- For an overview of the delivered field groups for the contract object, see the above-mentioned IMG activity using F4.
- Create this field group in the IMG activity.
- Define the authorization for the field group that you want to assign to selected employees.
- Assign this authorization using the relevant profile.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2035 Date: 20240604 Time: 004133 sap01-206 ( 38 ms )
