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Authorization Check (Extended) ( RELNBANK_CML_200_GV )
BAL_S_LOG - Application Log: Log header data ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
Authorization Check (Extended)
Use
As of SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) changes have been made to the procedure for the authorization check in the Workplace for Business Operations.
- The field catalog in the list of loans in the Workplace for Business Operations has been restricted to the fields for which no extra authorization is required.
- The system does not display the Amount, Key Date and Business Operation Text fields in the Business Operation Selection Listif you do not have the appropriate authorization.
- In order to process a business operation you need to have display authorization for the loan in question. You need to have authorization to display the main borrower in order to have authorization to display the loan.
- Authorizations have been introduced to protect the display of change documents in the release workflow.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
ABAP Short Reference BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1512 Date: 20240424 Time: 165808 sap01-206 ( 26 ms )
