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For the TBAI addon there are the following authorization objects:

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:

  • 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:

It allows the actions of viewing, processing annotations / lots
  • Enables the buttons to display XML, process batches, delete received annotations and exceptional processing.

ZTB_

XML

AUTOF

This authorization object establishes the

permissions that

permission the user has

on the actions to be carried out in the reports for uploading and downloading files for self-invoicing. Only its presence is valid to allow the reports to be used, the values ​​of its /EFOL/ ACTI attribute being irrelevant.

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 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