SAP ABAP IMG Activity SIMG_BA_CA_FDG (Define Field Groups Relevant to Authorization)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
ID SIMG_BA_CA_FDG Define Field Groups Relevant to Authorization  
Transaction Code S_KK4_13000342   IMG: Activity 
Created on 20000216    
Customizing Attributes SIMG_BA_CA_FDG   Define Field Groups Relevant to Authorization 
Customizing Activity SIMG_BA_CA_FDG   Define Field Groups Relevant to Authorization 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BA_CA_FDG    

In this step you choose from the field groups available those whose fields you wish only to be maintained or displayed by selected users.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Choose the action for the object for which you wish to define authorization-relevant field groups.
    Contrary to the information in the note, you neither have to choose the actions in the sequence displayed, nor do you have to choose all of them.
  2. Create new entries for the authorization-relevant field groups for the object you selected.
  3. Save your entries.
  4. Choose 'back'.

Further notes

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 SIMG_BA_CA_FDG 0 KI43000002 O  
SIMG SIMG_BA_CA_FDG 1 KI43000004 O  
SIMG SIMG_BA_CA_FDG 2 I310005601 O  
SIMG SIMG_BA_CA_FDG 3 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
F9CC1 T - Individual transaction object F9CC1 Define Authorization-Relevant Field Groups for Accounts 
F9CSO03 T - Individual transaction object F9CSO03 Define Authorization-Relevant Field Groups for Standing Orders 
History
Last changed by/on SAP  20000723 
SAP Release Created in