SAP ABAP IMG Activity /SRMERP/AUTH_CHECK (Set Up Authorization Check for G/L Account)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-SSP (Application Component) Self-Service Procurement
     ⤷ /SRMERP/OL_DO_ACC (Package) DO for Accounting Data

IMG Activity

ID	/SRMERP/AUTH_CHECK	Set Up Authorization Check for G/L Account
Transaction Code		(empty)
Created on	20110324
Customizing Attributes	/SRMERP/AUTH_CHECK	Set Up Authorization Check for G/L Account
Customizing Activity	/SRMERP/AUTH_CHECK	Set Up Authorization Check for G/L Account

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SET UP AUTHORIZATION CHECK FOR

Use

In this Customizing activity, you set up the authorization check for general ledger (G/L) accounts for the shopping cart. You can determine whether or not the authorization check is to be active for each company code.

If the check is active, each time a general ledger account is entered in a shopping cart, the system checks whether the user has the posting authorization for the specified account.

Requirements

Standard settings

Activities

To maintain the authorization check for G/L accounts, use the maintenance view /SRMERP/V_001_SC.

In the Change View Overview, select the checkbox corresponding to the company code. The authorization object is then checked for the user, and whether the user is then allowed to use this G/L account in the shopping cart.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_001_PUR1	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20110411
SAP Release Created in	606