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/SAPPO/API_AUTH_CHECK_ORDER - Authorization Check for Postprocessing Order

/SAPPO/API_AUTH_CHECK_ORDER - Authorization Check for Postprocessing Order

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Functionality

Checks whether a user has the relevant authorizations to process a postprocessing order in the Postprocessing Office. The system checks the authorization object /SAPPO/ORD.

The system checks the following fields:

Component

Business process

Activity

The following activities are defined for this authorization check and can be stored in the user profiles for system users:

02 : Change

03 : Display

06 : Delete

A8 : Mass Processing

If the system user does not have the relevant authorizations, the system returns the exception NOT_AUTHORISED.

Example

Notes

Further information





Parameters

I_ACTIVITY
I_BUSINESS_PROCESS
I_COMPONENT
I_FLG_AUTH_CHECK

Exceptions

NOT_AUTHORISED

Function Group

PO/SAPLAPI_AUTH_CHECK

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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