SAP ABAP IMG Activity SIMG_CFMENUOLMROMRD (Maintain Authorizations)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF (Application Component) General Functions
     ⤷ MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
ID SIMG_CFMENUOLMROMRD Maintain Authorizations  
Transaction Code S_ALR_87002464   IMG Activity: SIMG_CFMENUOLMROMRD 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMROMRD   Maintain Authorizations 
Customizing Activity SIMG_CFMENUOLMROMRD   Maintain Authorizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMROMRD    

This step introduces you to the authorization objects that are defined for the individual application functions in the standard system. In the R/3 System you can define authorizations for these objects.

Authorization objects

The list below shows the authorization objects that are checked in the individual application functions. (Objects that begin with F_ belong to the object class "Financial Accounting").

Functions for...    Authorization object

Create invoice/     F_BKPF_BEK Accts payable

Create credit memo     F_BKPF_BES G/L accounts

    F_BKPF_BLA Document types

    F_BKPF_BUK Company codes

    F_BKPF_GSB

Post invoice     M_RECH_AKZ Manual acceptance

with difference

Business areas     F_BKPF_KOA Account types

Release invoice items     M_RECH_BUK Company codes

    M_RECH_SPG Blocking reasons

    F_BKPF_BEK Accts payable

    F_BKPF_BUK Company codes

Display doc.     F_BKPF_BUK Company codes

Reverse invoice document    F_BKPF_BEK Accts payable

    F_BKPF_BES G/L accounts

    F_BKPF_BLA Document types

    F_BKPF_BUK Company codes

    F_BKPF_GSB Business areas

    F_BKPF_KOA Account types

Maintain GR/IR     F_BKPF_BEK Accts payable

account     F_BKPF_BLA Document types

    F_BKPF_BUK Company codes

Consignment liabilities     F_BKPF_BUK Company code (document)

list     F_SKA1_BUK Company code (account)

    F_BKPF_KOA

Settle down payments     F_BKPF_BLA Doc. types

    F_BKPF_BUK Company codes

    F_BKPF_GSB Business areas

A/P line items     F_BKPF_BUK Company codes

    F_BKPF_KOA Account types

G/L account line items     F_BKPF_BUK Company codes

    F_BKPF_KOA Account types

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_CFMENUOLMROMRD 0 HLA0006604 General Functions 
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
PFCG T - Individual transaction object PFCG MM_IV Maintain Authorizations 
History
Last changed by/on SAP  19990322 
SAP Release Created in