Ansicht
Dokumentation
F_PYRQ_AUT - Payment Requisition: Role Check
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Definition
With this authorization object, you can define authorizations for payment requisitions based on different roles. You thereby specify the activities to be granted to the user.
This authorization is mandatory. If you don't maintain it, the user will have no authorization for any activities in the relevant Fiori Apps.
Defined fields
The object consists of the fields Role Name and Activity.
- Role Name
- Activity
- Here you decide which activities are allowed for the user:
- 01 = Create or generate (Create Payment Requisition)
- 02 = Change (Edit)
- 06 = Delete
- 69 = Discard (Void)
- 85 = Reverse
- 96 = Reject
- A2 = Pay
- C5 = Reopen (Withdraw)
- F1 = Approve
- I1 = Submit
Addresses (Business Address Services) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1565 Date: 20240523 Time: 080754 sap01-206 ( 19 ms )
