Hierarchy
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID | SIMG_CFORFBT000F1 | Check Display Authorization for Business Area |
Transaction Code | S_ALR_87003668 | IMG Activity: SIMG_CFORFBT000F1 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFORFBT000F1 | Check Display Authorization for Business Area |
Customizing Activity | SIMG_CFORFBT000F1 | Check Display Authorization for Business Area |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFORFBT000F1 |
In this activity you can set the option to have the system check an accounting clerk's display authorization per business area.
The system checks authorization for the following functions:
- Document display
- Line item display
- Balance display (only for G/L accounts)
An accounting clerk can only display the balances of G/L accounts in those business areas for which he or she has display authorization. For customer and vendor accounts, you can only display the balances at company code level, not at business area level.
The system also checks display authorization in reporting. Accounting clerks can retrieve only information for which they have display authorization.
Activities
Activate display authorization for the business area.
Further notes
You maintain authorizations in the Implementation Guide under Financial Accounting Global Settings -> Maintain Authorizations.
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_CFORFBT000F1 | 0 | HLA0009201 | General Ledger Accounting |
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 |
T000F | S - Table (with text table) | SM30 | FI_T000F1 | Check Display Authorization for Business Area |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |