Hierarchy

⤷

⤷

IMG Activity
ID | IHC_V_AUTH | Amount-Dependent Authorizations |
Transaction Code | S_PLN_62000262 | (empty) |
Created on | 20040303 | |
Customizing Attributes | IHC_209MUA | Attributes: Non-Critical Authorizations (Mandatory Activity) |
Customizing Activity | IHC_V_AUTH_OB | Amount-Dependent Authorizations |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | IHC_V_AUTH_DC |
Use
In this section you can assign amount-dependent authorizations for IHC payment orders.
To assign amount-dependent authorizations, enter the amount up to which a user is permitted to post, delete, reverse and so forth.
The highest authorization is the authorization to which you assign the highest amount.
Whenever an authorization check is run, the currency is converted from the transaction currency to the currency stored here.
Requirements
Standard settings
Activities
Proceed as follows:
Draw up an authorization concept for using amount limits in IHC payment orders.
Enter the corresponding maximum amounts for each authorization group in the table.
Create authorizations for the IHC payment order (IHC_ACTION authorization group) authorization object which correspond to your entries. Assign the authorization object to the relevant authorization profiles.
If no group has been entered for an authorization profile, there are no restrictions.
Example
Business Attributes
ASAP Roadmap ID | 209 | Establish Authorization Management |
Mandatory / Optional | 1 | Mandatory 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 |
IHC_V_AUTH | V - View | SM30 |
History
Last changed by/on | SAP | 20040305 |
SAP Release Created in | 500 |