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For the TBAI addon there are the following authorization objects:

2: Allows exceptional processing of the annotation

Authorization objects

Description

ZTB_ANNOT

This authorization object is for annotation level processing. It can be configured by company and activity. The /EDGE/TB02 field allows the following values:

  • 1: Allows the annotation to be processed

    • 2: permite procesar la anotación

    • 3: permite un procesamiento excepcional de la anotación

    ZTB_MON_LR

    This authorization object establishes the permissions that the user has on the actions to be carried out in the LROE monitor. It has the /EDGE/TB01 attribute that has the following values:

    • 1: Allows view-only actions

    • 2: Allows actions to view and process annotations / lots

    • 3: Enables the buttons to display XML, process batches, delete received annotations and exceptional processing.

    ZTB_AUTOF

    This authorization object establishes the permission the user has to access the upload and download report transactions /EDGE/TC_TB_UPLOAD /EDGE/TC_TB_DOWNLOAD. It has the attribute /EDGE/TB03 with the following values:

    • 1: Allows access to transactions.

    ZTB_EINVID

    This authorization object sets the permissions for the buttons of the b+ TBAI monitor. It can be configured per company code and activity. The /EDGE/TB05 field allows the following values:

    • 1: Allows to execute the 3 monitor buttons: Reprocess invoice, End process and View issue XML.

    • 2: Only allows

    the actions of viewing, processing annotations / lots and exceptional processing.

    • the View issue XML button to be executed.

    ZTB_REPRO

    This authorization object establishes the permission the user has to access the reprocessing report transaction /EDGE/TB_REPROCESS. It has the attribute /EDGE/TB04 which has the following values:

    1: Allows access to the transaction

    /EDGE/FC03

    This authorization object establishes the permission the user has to access the “Monitor b+ TBAI” transaction.

    The value of the “report” attribute has to be set to “TBG1” and the ACTVT attribute to “03” and “16“ value.

    S_TABU_DIS

    This authorization object grants permission to the user to access the "Active Reconciliation Types" transaction.

    In the authorization group, we should enter "/TBA".

    In the activity, depending on whether we want to modify or view:

    2: Modify the table.

    3: View only the table.

    S_TABU_NAM

    This authorisation object allows us to create comments on the LROE monitor.

    • In Activity depending on whether we want to modify or display:

      • 1: Display

      • 2: Modify

    • Table name: /EDGE/VLROE_ANOT

    S_WFAR_OBJ

    This authorisation object is required to view the attachment of the documents in the TBAI monitor.

    S_TCODE

    This authorisation object is SAP standard and is required to access transactions in our product. Below we will detail the available transactions.

    • Transaction code:

      • /EDGE/FC_03 - Monitor b+ TBAI

      • /EDGE/TB_LROE_MON - Monitor b+ LROE

      • /EDGE/TB_REPROCESO - Reprocessing TBAI and LROE

      • /EDGE/TB_LROE_ID_FAC - LROE Invoice ID Maintenance

      • /EDGE/TB_LROE_BI - Investment goods LROE

      • /EDGE/TC_TB_UPLOAD - TBAI Invoice upload

      • /EDGE/TC_TB_DOWNLOAD - TBAI Invoice download

      • /EDGE/TC_TB_HAC - Tax office by company code

      • /EDGE/TC_TB_CV003 - Configuration for the creation of bookings

      • /EDGE/TC_TB_CV004 - Configuration of tax codes

      • /EDGE/TC_TB_ESPE - Configuration of special countries

      • /EDGE/TC_TB_GOS - Menu GOS

      • /EDGE/TC_TB_ENTSO - Successor entity

      • /EDGE/TC_TB_CV025 - LROE Means of receivables and payments

      • /EDGE/TC_EX_LROE - Exceptions creation LROE Annotations

      • /EDGE/TC_RT_LROE - Self-holding conditions LROE

      • /EDGE/TC_TB_DASO - Software data

      • /EDGE/TC_EX_TBAI - TBAI Record creation exceptions

      • /EDGE/TC_TB_SICAT - Real estate situation and Osatu cadastral reference

      • /EDGE/TC_TB_REGL - Self Invoice configuration

      • /EDGE/TC_TB_HA_P - Tax office by supplier

      • /EDGE/TC_TB_HA_C - Tax authorities by customer

      • /EDGE/TC_AL_01 - Configuration b+ Alarms

      • /EDGE/TC_AL_02 - Report b+ Alarms

      • /EDGE/AL_MONITOR - Monitor b+ Alarms

      • /EDGE/TC_TB_CV024 - Reconciliation fields exception

      • /EDGE/TC_TB_MON_CON - Monitor reconciliations b+ LROE

      • /EDGE/TC_TB_TIPO_CON - Types of active reconciliations

      • SDV - Document display