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Authorization for the Info system in Asset Accounting ( RELNAA_30D_BER_REPORT )

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Short text

Authorization for the Info system in Asset Accounting

Description

In Release 3.0D, the call-up of reports in the FI-AA Info system is linked to an authorization check. A user can now only start asset reports if he/she possesses the necessary authorizations.

SAP supplies the authorization objects A_ALL, A_PROFIL_02 and A_PROFIL_04 for this purpose. You find these objects in the transaction for authorization management (su03) under "Basis Development Environment -> ABAP Program run checks".

Effects on Customizing

The SAP standard profiles A_ALL, A_PROFIL_00/01/02 have been changed in keeping with the new authorization object. If you have defined your own profiles, you have to modify them accordingly.

Proceed

Further notes

For more information, see the Implementation Guide.






CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1004 Date: 20191122 Time: 034949     sap01-206 ( 9 ms )

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