SAP ABAP IMG Activity _BA-CA-V_TBKKAUTGRP (Maintain Authorization Groups)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBM (Package) Authorization Groups F4 Help in Account and Product
IMG Activity
ID _BA-CA-V_TBKKAUTGRP Maintain Authorization Groups  
Transaction Code S_KFM_86000295   Auth. Group - Obj. Assignment in IMG 
Created on 20010517    
Customizing Attributes _BA-CA-V_TBKKAUTGRP   Maintain Authorization Groups 
Customizing Activity _BA-CA-V_TBKKAUTGRP   Maintain Authorization Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _BA-CA-V_TBKKAUTGRP    

You use authorization groups to control access to the account master and product. You also need authorization groups to define amount-dependent authorizations.

Requirements

Prerequisite for creating amount-dependent authorizations is that you have set up an authorization concept. This is because it is the interaction between authorization maintenance, maintenance of the user master record and the settings for amount-dependent authorization that allow checking according to amounts.

This applies both for authorizations for the account, and for the product.

Standard settings

Recommendation

Activities

  1. Choose New Entries.
  2. Select the authorization group object for which you wish to define an authorization group. You can choose from Account, Product, Payment Order, Payment Item and Standing Order.
  3. Enter a name and a description for the authorization group.

    You can define several authorization groups for an authorization group object.

    The authorization groups assigned to the authorization group object appear after Customizing in the following transactions in the search help for the authorization group fiels:

    • Account -> Edit Account
    • Product -> Edit Product
    • Payment Order -> Customizing Amount-Dependent Authorizations: Payment Order
    • Payment Item -> Customizing Amount-Dependent Authorizations: Payment Item
    • Standing Order -> Customizing Amount-Dependent Authorizations: Standing Order

      The screen logic checks entries in the authorization group field with the Customizing settings.

Further notes

Example

Business Attributes
ASAP Roadmap ID 209   Establish Authorization Management 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _BA-CA-V_TBKKAUTGRP 0 I310005601 O  
SIMG _BA-CA-V_TBKKAUTGRP 1 KFM0000005 FSCM In-House Cash 
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_TBKKAUTGRP V - View F9AUTH 2 Authorization Groups Maintenance 
History
Last changed by/on SAP  20010517 
SAP Release Created in 463_20