Authorization objects.

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: Enables the buttons to display XML, process batches, delete received annotations and exceptional processing.

ZTB_AUTOF

This authorization object establishes the permission the user has 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.

• Activity: *

• Content Repository ID: G1

• Document type: All the classes listed below shall be indicated: TBAI: Configure repository - Document classes

• Object type: /EDGE/FCBO

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