Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCA_PSOB (Package) PSCD: Contract Object
Basic Data
| Data Element | AUTHOBJ_OLD_PS |
| Short Description | Check Old Authorization Objects (Documents) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Check Old |
| Medium | 16 | Check Old |
| Long | 25 | Check Old Objects |
| Heading | 11 | Check Old |
Documentation
Definition
Ensures that the master data authorization objects for the contract object (F_PSOB_VGT and F_PSOB_BEG) are checked when documents are posted, processed and displayed, instead of the new document authorization objects (F_PSDO_VGT and F_PSDO_BEG).
Use
As of Release 6.00, the new authorization objects are checked when documents are posted, processed and displayed (F_PSDO_VGT and F_PSDO_BEG). The check on authorization objects for master data no longer takes place, in order to decouple the authorization for master data processing from the authorization for document processing.
Set the indicator if you want the old authorization checks when you post, process, and display documents because the existing authorization profiles are configures accordingly.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
