Authorizations: Application user (RO)

/EINVO/RO_TR_001 - Monitor Romania

/EDGE/FC03

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

• Report: EIRO1 and EIRO2

• Activity: 03 Display and 16 Execute

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_001, /EDGE/FC_BO_01, FB03, VF03, XD03, FDKUSER and SDV.

K_TP_VALU

This authorization object establishes the user's permission to control access to certain operations related to asset valuations. Necessary to access the Doc. No. FI button.

Open

• Activity: 03 Display

• Controlling Area: Company code

• Valuation View: 0 Legal Valuation

F_BKPF_KOA

This authorization object establishes the user's permission to access and manage financial information in the accounting accounts. Necessary to access the Doc. No. FI button.

• Activity: 01 Create or generate and 03 Display

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

F_BKPF_BUK

Accounting Document: Authorization. Necessary to access the Doc. No. FI button.

• Activity: 03 Display

• Company code: Company code

F_KNA1_APP

Customer: Application Authorization. Necessary to access the customer address button.

Open

• Activity: 03 Display

• Customer and Vendor Master Data: *

F_KNA1_GEN

Customer: Central Data. Necessary to access the customers button.

• Activity: 03 Display

F_KNA1_GRP

Customer: Account Group Authorizat. Necessary to access the customers button.

• Activity: 03 Display

• Customer Account Group: DEBI

F_KNA1_BUK

Customer: Authorization for Company. Necessary to access the customers button.

• Activity: 03 Display

• Company code: Company code

S_WFAR_OBJ

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

• Activity: 03 Display

• Content Repository ID: RO

• Document Class: /EINVO/R01, /EINVO/R02, /EINVO/R03, /EINVO/R04, /EINVO/R05, /EINVO/R06, /EINVO/R07, /EINVO/R08, /EINVO/R09, /EINVO/R10, /EINVO/R11, /EINVO/R12, /EINVO/R13 and /EINVO/R14.

• Object Type: /EDGE/FCBO

S_GUI

Autorización p.actividades GUI. Required to download the attachments.

• Activity: 61 Export

S_TABU_NAM

Table access with generic standard. Necessary to access the alarm button.

• Activity: 03 Display

• Table Name: /EDGE/VEINVOICE

S_APPL_LOG

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

• Activity: 03 Display

• Object Name: /EDGE/FC_EINV

• Subobject: PROCESSING_INVOICE

V_VBRK_VKO

Billing: Authorization for Sales Organizations. Necessary to access the Doc. No. SD button.

• Activity: 03 Display

• Sales Organization: Company code

V_VBRK_FKA

Billing: Authorization for Billing Types. Necessary to access the Doc. No. SD button.

• Activity: 03 Display

• Billing Type: F2

ZAL_ALARMA

This authorisation object is required for the Alarms product.

Authorization by product: CORE

/EINVO/RO_TR_002 - Creation conditions

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_002

S_TABU_NAM

Table access with generic standard.

• Activity: 02 Change and 03 Display

/EINVO/RO_TR_003 - Reprocessing

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_003

ZEIRO_R

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

• Activity: 03 Display

F_BKPF_BUK

Accounting Document: Authorization.

• Activity: 03 Display

• Company code: Company code

K_TP_VALU

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

• Activity: 03 Display

• Controlling Area: Company code

• Valuation View: 0 Legal Valuation

F_BKPF_KOA

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

• Activity: 03 Display

• Account Type: M Material and S G/L accounts

V_VBRK_VKO

Billing: Authorization for Sales Organizations

• Activity: 03 Display

• Sales Organization: Company code

V_VBRK_FKA

Billing: Authorization for Billing Types

• Activity: 03 Display

• Billing Type: F2

M_RECH_WRK

Materials Management - Invoice Verification. Necessary to access the Doc. No. MM button.

• Activity: 03 Display

• Plant: Company code and GAVP

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: /EINVO/RO_LG

• Subobject: REPROCESO and START_PROCESSES

/EINVO/RO_TR_004 - Report for received

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_004.

/EINVO/RO_TR_005 - Check status

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_005.

ZAL_ALARMA

This authorisation object is required for the Alarms product.

Authorization by product: CORE

/EINVO/RO_TR_006 - Customer updates

S_TCODE

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

• Transaction Code: /EINVO/RO_TR_006.

ZEIRO_R

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

• Activity: 03 Display