Standard functions in the Financial Accounting system designate authorization checks on different levels. Previously, business areas and document types had their own kind of authorization check, which only took place during posting and not in display transactions or evaluations. Starting in Release 4.0, authorizations for business areas and document types may be checked optionally for display transactions and evaluations.
A client-independent setting in table T000F - separate for
business areas and document types - allows you to switch on the
A large number of programs that use the logical databases in the Financial Accounting system are affected by this change.
You can activate display authorization for document type and business area in Financial Accounting Customizing.