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Display Authorization for Document Type and Business Area ( RELNFI_40A_BERECHTIGUNG )
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Display Authorization for Document Type and Business Area
Description
Standard functions in the Financial Accounting system designate authorization checks on different levels. Previously, business areas and document types had their own kind of authorization check, which only took place during posting and not in display transactions or evaluations. Starting in Release 4.0, authorizations for business areas and document types may be checked optionally for display transactions and evaluations.
A client-independent setting in table T000F - separate for business areas and document types - allows you to switch on the checks for
display transactions.
- Document display
- Line item display
- Balance display
A large number of programs that use the logical databases in the Financial Accounting system are affected by this change.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
You can activate display authorization for document type and business area in Financial Accounting Customizing.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1773 Date: 20240603 Time: 132913 sap01-206 ( 32 ms )
