SAP ABAP IMG Activity BER.GRUPPE (Define Authorization Group for Financial Transactions)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTAC (Package) R/3 customizing for Treasury money, forex, forward

IMG Activity

ID	BER.GRUPPE	Define Authorization Group for Financial Transactions
Transaction Code	S_ALR_87007831	IMG Activity: BER.GRUPPE
Created on	19981222
Customizing Attributes	BER.GRUPPE	Define Authorization Group for Financial Transactions
Customizing Activity	BER.GRUPPE	Define Authorization Group for Financial Transactions

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	BER.GRUPPE

You can use this activity to define authorization groups within Treasury Management. The "authorization group" is a check field in the authorization object T_DEAL_AG, which supports customer-specific enhancements to the authorization check for financial transactions.

Example:

You only want a trader to be allowed to process orders from particular departments. In this case, you need to specify the appropriate authorization group when creating orders.

The authorization check will only be run if the field is filled.

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	BER.GRUPPE	0	HLA0100041	Treasury Management

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_TRBRG	V - View	SM30	0000000000	☐	☐

History

Last changed by/on	SAP	19981222
SAP Release Created in