SAP ABAP IMG Activity ACC_CA_N_U_TCURU (Special Authorization for Expiring Currencies)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ FCUR (Package) Expiring Currencies
IMG Activity
ID ACC_CA_N_U_TCURU Special Authorization for Expiring Currencies  
Transaction Code S_P9C_18000026   (empty) 
Created on 20001214    
Customizing Attributes ACC_CA_N_U_TCURU   Special Authorization for Expiring Currencies 
Customizing Activity ACC_CA_N_U_TCURU   Special Authorization for Expiring Currencies 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ACC_CA_N_U_TCURU    

In this activity, you can authorize selected users to execute business transactions in a discontinued currency after the error date has elapsed.

This might be necessary for certain adjustment postings. In Financial Accounting, a document can only be reversed in the transaction currency in which it was originally posted.

These changes are "Current Settings". This means that certain authorized users are able to make entries directly in the production system without the need for a Customizing request.

Use

For each expiry reason, object type, and company code, enter a user with special authorization up to (and including) the specified date.

You can only specify the company code if the object type really is company code-dependent.

You do not have to make any entries for either object type or company code.

In this instance, there is no entry for "each object type" or "each company code".

The following priorities apply:

  1. Consistency of object type and company code
  2. Consistency of object type and not specified company code
  3. Consistency of company code and not specified object type
  4. Generic entry with not specified object type and not specified company code
  5. If no entry matches, no special authorization was granted.

You have to make concrete entries for user name and expiry reason.

These are always checked exactly.

After saving, the entries are sorted according to priority, (in other words, the exactly specified entries on top, and the generic ones below).

If, after his/her special authorization expires, a user is to receive a further special authorization with the same combination of object type/company code, all you need to do is update the validity date for the existing entry.

There is no start date. Special authorization applies from the moment that it is granted.

Requirements

Entries in this View only make sense provided that you have created entries in Customizing under Define warning and error dates.

Standard settings

This table is empty at delivery.

Activities

Make entries where they are required.

Example

Assume that we attempt to carry out a business transaction for a given object type in a certain company code.

  1. If an entry is found in this View matching both object type and company code exactly, then this is valid.
  2. If not, the entry is valid with the correct object type but not the specified company code.
  3. If this is not found either, an entry with correct company code but without specified object type is valid.
  4. If this is not found either, the generic entry with no entry for object type and no entry for company code applies.
  5. If no entry fits, no special authorization was granted.

Currency    Object type    Company code    User    End date

EURO    BUS2031    0001    MATTHEW LE TISSIER    01.01.2003

EURO    BUS2031        MATTHEW LE TISSIER    06.30.2002

EURO            MATTHEW LE TISSIER    02.01.2003

User MATTHEW LE TISSIER is authorized to create customer quotations (BUS2031) in all currencies in all company codes expiring due to EMU up to and including 06.30.2002, except in company code 0001. In company code 0001, MATTHEW LE TISSIER can create customer quotations until 01.01.2003. He can create all other objects in all company codes until 02.01.2003.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 3   Nonrequired 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 ACC_CA_N_U_TCURU 0 HLA0009999 Application Components 
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_TCURU V - View SM30  
History
Last changed by/on SAP  20001214 
SAP Release Created in 470