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Easy Authorization Management for SAP

G_GB92_ - Validation/Substitution/Rules: Substitution

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Definition

Authorization for substitution maintenance

Performing a specific action on a substitution that has a specific authorization group.

Authorizations for this authorization object are checked in the following functions:

• Create substitution (GGB1):

• To access this function, the user must have create authorization for at least one authorization group.

• To assign an authorization group to the substitution, the user must have create authorization for this authorization group.

• Change substitution (GGB1):

• To access this function, the user must have change authorization for at least one authorization group.

• To assign an authorization group to the substitution, the user must have change authorization for this authorization group.

• Display substitution (GGB1):

• To access this function, the user must have display authorization for at least one authorization group.

• To display a substitution that has an authorization group, the user must have display authorization for this authorization group.

• Delete substitution (GGB1):

• To access this function, the user must have delete authorization for at least one authorization group.

• To delete a substitution that has an authorization group, the user must have delete authorization for this authorization group.

• If your system does not include the Accounting component: Transport substitution (GCT0):

• To access this function, the user must have transport authorization for at least one authorization group.

• To transport a substitution that has an authorization group, the user must have transport authorization for this authorization group.

Defined fields

• Action from table TACT

• 01 Create a substitution

• 02 Change a substitution

• 03 Display a substitution

• 06 Delete a substitution

• 21 transport a substitution (if your system does not include the Accounting component)

• Authorization group from table TBRG for authorization group G_GB92_

• Table TBRG is maintained by the customer.

• If you temporarily do not want to assign authorization groups for substitutions, we recommend that you create all authorizations either with authorization group '*' or with any (fictitious) authorization group. All users who have an authorization for authorization object G_GB92_ then have all authorizations for substitutions without an authorization group. Users without any create, change, display, or delete authorization do not have any access to the substitutions without an authorization group.

Easy Authorization Management for SAP

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