Comparación de páginas

/EDGE/FC03

This authorization object establishes permission to access the "Monitor Romania" transaction.

• Report: EIRO1

• Activity: All (administrator's choice)

ZEIRO_R

This authorization object establishes the permission to the user to access the transaction "Reprocess Romania".

• Activity: 03 Display

S_TABU_DIS

This authorization object establishes the permission to the user to access the "Customizing" transaction.

• Activity: All (administrator's choice)

• Authorization groups for table: /ERO

S_TABU_NAM

• Activity: 02 Change and 03 Display

• Table Name: /EDGE/VEINVOICE

S_WFAR_OBJ

This authorization object is required to view the attachment of documents in the Monitor Romania.

• In Activity: 03 Display 02 Modify and/or 02 Modify 03 Display (administrator's choice)

• Content Repository ID: R0 RO

• Document Class: /EINVO/RO1, /EINVO/RO2, /EINVO/RO3, /EINVO/RO4, /EINVO/RO5 and /EINVO/RO6.

• Object Type: /EDGE/FCBO

S_TCODE

This authorization object is SAP standard and is required to access transactions in our product.

• Transaction Code:

  • /EINVO/RO_TR_001 - Monitor Romania

  • /EINVO/RO_TR_002 - Creation conditions

  • /EINVO/RO_TR_003 - b+ eInvoice Romania: Reprocessing

  • XD03 - Display Customer: General Data

  • FB03 - Visualizar documento: Vista de entrada

  • /EDGE/FC_BO_01

  • VF03

  • FB01

  • FB02

  • FBR2

ZAL_ALARMA

This authorisation object is required for the Alarms product.

Authorization by product: CORE and SILI

S_GUI

This authorization object establishes the user's permission for GUI activities.

• Activity: 02 Change and 61 Export

F_KNA1_APP

This authorization object establishes the permission to the user to be able to manipulate and manage customer master data.

F_BKPF_BUK

This authorization object establishes permission for the user to control access to company-specific accounting document records (bukrs).

• Activity: 01 Create or generate, 02 Change and 03 Display

S_WFAR_OBJ

This authorization object establishes permission to the user to perform various administrative tasks specific to electronic forms and interactive applications within the SAP environment.

• Company code: Parameterised Company code

S_BDS_DS

Este objeto de autorización establece el permiso al usuario para realizar acciones relacionadas con la gestión de documentos, como visualizar, modificar, crear y eliminar documentos en el sistema BDS.

F_KNA1_GEN

• Activity: 30 Determine

• Class name: /EDGE/FCBO

• Class type: BO Business Object Repository object

F_KNA1_GRP

This authorization object sets the user permission to control access to specific field groups in the customer master.

• object

K_TP_VALU

This authorization object establishes the user's permission to control access to certain operations related to asset valuations.

• Activity: 03 Display

• Valuation View: 0 Legal Valuation

S_APPL_LOG

This authorization object establishes permission for the user to view and manipulate application log data for analysis, monitoring and troubleshooting purposes.

• Activity: 03 Display

• Object Name: /EDGE/FC_EINV

• Subobject: PROCESSING_INVOICE

S_ALV_LAYR

This authorization object establishes permission to the user for access control to the ALV design layers.

• Activity: 23 Maintain

• ABAP Program Name: /EDGE/FC_REPORT_EINVOICES

S_ALV_LAYO

This authorization object establishes the permission to the user for the management of ALV list designs and layouts.

• Activity: 23 Maintain

F_KNA1_BUK

This authorization object establishes the user's permission to view and, in some cases, modify data from accounting documents in SAP (BKPF).

F_BKPF_KOA

This authorization object establishes the user's permission to access and manage financial information in the accounting accounts.

• Activity: 01 Create or generate and 03 Display

• Account Type: D Customers and S G/L accounts

F_FAGL_LDR

This authorization object establishes the user's permission to manage accounting accounts and control access to specific activities related to the accounting areas.

• Activity: 03 Display

• Company code: Parameterised Company code

• Ledger: 0L

• Record Type: 0 Actual

• Version: 001

V_VBRK_VKO

Billing: Authorization for Sales Organizations

• Activity: 03 Display

• Sales Organization: Parameterised Company code

V_VBRK_FKA

Billing: Authorization for Billing Types

• Activity: 03 Display

• Billing Type: F2

S_CTS_ADMI

Administration Functions in Change and Transport System

• Administration Tasks for Change and Transport System: TABL