Authorizations (PL)

/EDGE/FC03

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

• Report: EIPL1

• Activity: All (administrator's choice)

ZEIPL_R

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

• Activity: 03 Display

S_TABU_DIS

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

• Activity: All (administrator's choice)

• Authorization groups for table: /EPL

S_WFAR_OBJ

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

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

• Content Repository ID: P1

• Document Class: /EINVO/PL1, /EINVO/PL2, /EINVO/PL3, /EINVO/PL4, /EINVO/PL5, /EINVO/PL6, /EINVO/PL7, /EINVO/PL8 and /EINVO/PL9

• Object Type: /EDGE/FCBO

S_TCODE

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

• Transaction Code:

  • /EINVO/PL_TR_001 - eFaktur creation conditions

  • /EINVO/PL_TR_002 - eFaktur Monitor Poland

  • /EINVO/PL_TR_003 - b+ eInvoice Poland: Reprocessing

  • XD03 - Display Customer: General Data

  • FB03 - Visualizar documento: Vista de entrada

S_GUI

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

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).

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.

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_GRP

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

F_KNA1_GEN

This authorization object establishes permission to the user to control access to customer master data in table KNA1.

K_TP_VALU

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

S_APPL_LOG

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

S_ALV_LAYR

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

S_ALV_LAYO

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

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).

This authorization object sets the user's permission to view and change customer-specific information in a particular company code.

F_BKPF_KOA

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