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Authorizations: Application user (RO)

Authorizations: Application user (RO)

The following authorization objects are available:

Object of authorization

Description

Value

Object of authorization

Description

Value

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

  • Content Repository ID: RO

In case you use another Repository ID, add it here.

  • 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

Standard SAP authorization objects that may be required:

Object of authorization

Description

Object of authorization

Description

S_GUI

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

  • Activity: 02 Change and 61 Export

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

  • 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.

  • Activity: 30 Determine

  • Class name: /EDGE/FCBO

  • Class type: BO Business Object Repository 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_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

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