An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc. •Add
SAP Fiori FIN (Finance) MAN Production Planning (PP) MM (Materials Management) SD (Sales and Distribution) Introduction in this blog post we will explain the mandatory knowledge to handle all authorization activity related to creating Fiori catalog and tile group also assign both objects to the ...
Assign your Header content using the UI.HeaderInfo Optionally assign additional Header content, such as microcharts, using UI.HeaderFacets annotation Create appropriate content type annotations to describe the contents of the sections of your Object Page body Control the overall layout of the Body ...
1. Choose Create authorization field. 2. On the next screen, enter the name of the field. Field names must be unique and must begin with the letter Y or Z. 3. Assign a data element from the ABAP Dictionary to the field. 4. If desired, enter a check table for the possible ent...
SAP Managed Tags: ABAP Testing and Analysis Hi, In general different users will be given different authorizations based on their role in the orgn. We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes. USe SUIM and SU...
SAP Managed Tags: Security Hello, You need to provide access of the Infocube or ODS role on which the report is to be executed. Or Modify the existing role that acommdates the authorization object - S_RS_COMP in which you will be providing Infocube name or ODS name to execute the re...
BW (SAP Business Warehouse) Hi . In BW 3.x , I unchecked the authorization tick for AA authorization object in RSSM t-code . The authorization object is assigned to different infoproviders .When I tried to transport the changes to quality the request collected the change for this authorizati...
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Hi, Can anyone guide me how to authorize tcode MI02, MI04, MI20 for user ? I went to tcode pfcg and look at the cross-application authorization object > Transaction code check at transaction start, but only can view. I change it to ““Change”” but I cannot add the tcode in ...
False invoices, or phishing emails, are pretend invoices, created by scammers to pass as regular vendors or suppliers of different businesses. In these cases, no products have been delivered, but a fake invoice was still emitted, requesting a certain amount of money to be transferred into the...