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SIMG_CFMENUOLMROMRD - Maintain Authorizations
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
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
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 6417 Date: 20240523 Time: 202107 sap01-206 ( 44 ms )