Change documents
In-house role maintenance
Customer and vendor totals statements: The Customer or Vendor Accounting Sum. Rate Tables (KNC1/KNC3 or LFC1/LFC3) do not include the Profit Centre field. Therefore, authorisation control with regard to the profit centre is not possible for evaluations such as the customer and vendor balance lists (transactions FD10N or FK10N).
Additional checks should be performed on document transactions in specific processes. This may be necessary, for example, when booking via interfaces in customer-owned processes, if the booking is to be possible only under certain conditions or on certain accounts.
Restrict Application Server Login
If you want to understand how to run a permission check in your code, you can use the debugger to move through the permission check step by step. To implement your own permission checks, it may be helpful to see how such checks have been implemented in the SAP standard. In this tip, we show you how to view the source code of permission checks using the debugger in the programme, or how to get to the code locations where the permission checks are implemented.
Authorizations can also be assigned via "Shortcut for SAP systems".
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
You can exclude calls to Destination NONE from your evaluation because these calls are always internal calls to RFC function blocks.