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SIMG_CFMENUOLMROMRD - Maintain Authorizations

SIMG_CFMENUOLMROMRD - Maintain Authorizations

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This step introduces you to the authorization objects that are defined for the individual application functions in the standard system. You can define authorizations for these objects.

The list below shows the authorization objects that are checked in the individual application functions. (Objects that begin with F_ belong to the object class "Financial Accounting").

Functions for... Authorization object
Create invoice/ F_BKPF_BEK Accts payable
Create credit memo F_BKPF_BES G/L accounts
F_BKPF_BLA Document types
F_BKPF_BUK Company codes
F_BKPF_GSB
Post invoice M_RECH_AKZ Manual acceptance
with difference
Business areas F_BKPF_KOA Account types
Release invoice items M_RECH_BUK Company codes
M_RECH_SPG Blocking reasons
F_BKPF_BEK Accts payable
F_BKPF_BUK Company codes
Display doc. F_BKPF_BUK Company codes
Reverse invoice document F_BKPF_BEK Accts payable
F_BKPF_BES G/L accounts
F_BKPF_BLA Document types
F_BKPF_BUK Company codes
F_BKPF_GSB Business areas
F_BKPF_KOA Account types
Maintain GR/IR F_BKPF_BEK Accts payable
account F_BKPF_BLA Document types
F_BKPF_BUK Company codes
Consignment liabilities F_BKPF_BUK Company code (document)
list F_SKA1_BUK Company code (account)
F_BKPF_KOA
Settle down payments F_BKPF_BLA Doc. types
F_BKPF_BUK Company codes
F_BKPF_GSB Business areas
A/P line items F_BKPF_BUK Company codes
F_BKPF_KOA Account types
G/L account line items F_BKPF_BUK Company codes
F_BKPF_KOA Account types

Description of the authorization objects

Object: F_BKPF_BEK Accounting doc.:Account authoriz. for accts payable

Object: F_BKPF_BES Accounting doc.: Account authoriz. for G/L accounts

Object: F_BKPF_BLA Accounting doc.: Authorization for doc. types

Object: F_BKPF_BUK Accounting doc.: Authorization for company codes

Object: F_BKPF_GSB Accounting doc.: Authorization for business areas

Object: F_BKPF_KOA Authorization for account types

Object: M_RECH_BUK Invoices: Company code

Object: M_RECH_SPG Invoices: Blocking reasons

Object: F_SKA1_BUK G/L account: Authorization for company codes






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