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BER.GRUPPE - Define Authorization Group for Financial Transactions

You can use this activity to define authorization groups within Treasury Management. The "authorization group" is a check field in the authorization object T_DEAL_AG, which supports customer-specific enhancements to the authorization check for financial transactions.

Example:

You only want a trader to be allowed to process orders from particular departments. In this case, you need to specify the appropriate authorization group when creating orders.

The authorization check will only be run if the field is filled.