Display Authorization for Document Type and Business Area

Description

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 checks for
display transactions.

A large number of programs that use the logical databases in the Financial Accounting system are affected by this change.

Change system parameters in customizing

You can activate display authorization for document type and business area in Financial Accounting Customizing.