Ansicht
Dokumentation

Change in Authorization Administration ( RELNBANK_402_BKK_BERECHT )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Short text

Change in Authorization Administration

Description

As of release 4.02 A, the profile generator is also available for Bank Customer Accounts.

Additionally, the following changes have been made to authorization management:

New authorization objects

Authorization object: General ledger reconciliation

• F_GLRE_BKA BCA General ledger reconciliation : Bank area

Authorization objects: Employee access to their own account

• F_EMAC_MTH BCA Employee accounts: Permitted methods

• F_EMAC_FDG BCA Employee accounts: Field groups in the account

• F_EMAC_TRN BCA Employee accounts: Transaction types

Authorization object : Protection of individual conditions

• F_COND_ITP BCA Conditions: Individual conditions condition category

With the following object you can issue separate authorizations for the test run and update run of periodic tasks:

• F_PERI_ACT BCA Periodic tasks: Activity (simulation update run)

As of release 4.02A, products are provided with an authorization group. You can use this in conjunction with the following, new authorization objects for standing orders, payment orders and payment items and for controlling authorizations:

• F_PROD_GRP BKK/FIPR Product: Authorizations

• F_STOR_PRG BCA Standing order: Authorization group according to product

• F_PAOR_PRG BCA Payment order: Authorization group according to product

• F_PAIT_PRG BCA Payment item: Authorization group according to product

• F_BKKA_PRG BCA Account: Authorization group according to product

• F_CASH_PRG BCA Means of payment management: Authorization group according to product

The following, new authorization objects were set up especially for standing orders:

• F_STOR_ACT BCA Standing order: Activity

• F_STOR_FDG BCA Standing order: Field groups

Changes in selected objects

Certain changes have been made in the existing authorization objects regarding use and the checked activities.

Of particular note is:

• For the application logs, no authorization group is entered. You can protect these with the cross-application authorization object S_APPL_LOG.

• The authorization for the field "Field group" has changed; the new object is called: F_STOR_FDG. However, Customizing has not changed.

• For the following authorization objects, the authorization type has changed, but not the Customizing of the field groups themselves.

• F_CASH_ATT

• F_COND_ATT

• F_BKKA_ATT

• F_PAOR_ATT

• A_PAIT_ATT

• F_STOR_ATT

The following authorization objects are no longer used:

• F_CLOS_BKA BCA Balancing: Bank area

• F_PYPD_BKA BCA Posting date: Bank area

• F_STOR_PRD BCA Standing order: Product

• F_PAOR_PRD BCA Payment order: Product

• F_PAIT_PRD BCA Payment item: Product

Further notes

For detailed information on authorization objects and activities, see the online help.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 4073 Date: 20240419 Time: 013712     sap01-206 ( 29 ms )