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_ISPSFM_VV_FMISPS_4 - Activate Old Authorization Check

_ISPSFM_VV_FMISPS_4 - Activate Old Authorization Check

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In this step, you can activate the old authorization checks for the Funds Management (PSM-FM) component.

You should only activate these functions if your authorization concept should not be converted from the old release after an upgrade.

Check Old Authorization Objects

If you activate the old authorization objects, the following objects are used for the authorization check:

  • F_FICB_FPS Cash budget management/Funds Management commitment item
  • F_FICA_FTR Funds Management FM account assignment
  • F_FICA_CTR Funds Management funds center
  • F_FICA_WCT Funds Management funds center internal
  • F_FICA_CCT Funds Management cross-funds center
  • F_FICA_FCD Funds Management fund

These objects were referred to for the authorization check in Funds Management (FI-FM) up until release 46C.

In contrast to the objects that are used as of Release SAP R/3 Enterprise Public Services for the authorization check, for these objects the authorization object is based on the key of the respective master record and not on the respective authorization group.

Check Old Activities

If you activate the old activities, the activities valid until Release SAP R/3 Enterprise EA-PS 200 SP03 are checked in the authorization objects of Funds Management.

Overview of old and new activities in Funds Management.
INCLUDE FM_AUTH_ACTIVITIES_OLD_NEW OBJECT DOKU ID TX

In addition to this, you can activate the old activities for specific areas and otherwise use the new activities (see: BAdI: Partially Activate Old Activities).

If you want to keep the old authorization objects for a long time, you must note the following:

  • The commitment items can be a maximum of 10 characters long, although starting from Release SAP R/3 Enterprise Public Services, it is possible to create commitment items that are 24 characters long.
  • The values already preassigned in the standard delivery (transaction SU22) for role maintenance are only for the new authorization objects. If you use the old authorization objects, you can only really make use of role maintenance (transaction PFCG) if you have maintained the data beforehand to suit your requirements in transaction SU24 (Maintaining authorization objects for transactions).

For more information on the authorization check, see the SAP library, under Funds Management Government -> Authorizations.






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