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/CPD/PFP_PH_AUTHORIZ - BAdI: Authorizations for Financial Plan
General Material Data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Project Cost and Revenue Planning (CA-CPD-FP) component. You can use this BAdI to write your own logic to implement authorization checks for the financial planning application.
You have created roles in Role Maintenance (transaction PFCG) with the following authorizations:
- Set up the following authorization fields in the authorization object for Project Workspace (CA-CPD-WS):
- Activity (at least Display)
- Subactivity (Financial Planning)
- Set up the necessary authorizations for BI content
You have defined plan scenarios in Customizing by choosing Project Cost and Revenue Planning ->Define Plan Scenarios.
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
/CPD/PFP_PH_AUTHORIZATION
The default implementation checks if the user is authorized to view financial plans based on the user's authorization for Project Workspace, Project Cost and Revenue Planning, and BI content. The default implementation is based on the following fields of Authorization Object for Financial Plan Header (/CPD/FPH):
- Activity
- Specifies the user actions that are possible. The possible actions are Create or Generate, Change, Display, or Delete.
- Plan Scenario ID
- Specifies the plan scenarios on which a user can carry out permitted activities.
General Data in Customer Master Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2667 Date: 20240502 Time: 000712 sap01-206 ( 37 ms )