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SIMG_CFORFBT000F1 - Check Display Authorization for Business Area

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this activity you can set the option to have the system check an accounting clerk's display authorization per business area.

The system checks authorization for the following functions:

• Document display

• Line item display

• Balance display (only for G/L accounts)

An accounting clerk can only display the balances of G/L accounts in those business areas for which he or she has display authorization. For customer and vendor accounts, you can only display the balances at company code level, not at business area level.

The system also checks display authorization in reporting. Accounting clerks can retrieve only information for which they have display authorization.

Activate display authorization for the business area.

You maintain authorizations in the Implementation Guide under Financial Accounting Global Settings -> Maintain Authorizations.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1115 Date: 20240523 Time: 221758     sap01-206 ( 29 ms )