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    <title>topic Re: Authorization check issue for FB60 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901490#M1689863</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;Hi,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;Below are the BADI which i found before itself and try to implement , but two fields needs to be &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;validate actvt and brgru, which are not available in these badi's.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;We also tries through SU24. &lt;STRONG&gt;Kindly suggest any alternate process to implement Authority check on vendor account group. &lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FI_TRANS_DATE_DERIVE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;PPA_CUST_BADI&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_PERIOD_CHECK&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_SEGMENT_BS_ACC&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;AC_DOCUMENT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FI_LIMIT_PROCESS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;AC_QUANTITY_GET&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_SET_SEGMENT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FMRE_BUS_PROCESS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FM_POP_CORE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;GLT0_REPLACE_ASGMT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;UKM_R3_ACTIVATE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;UKM_FILL&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;CO_DOCUMENT_INFO&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS01&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_LAYER&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS02&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS03&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;WRF_PREPAY_INVOICE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS04&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS05&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;ADDR_LANGU_TO_VERS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;ADDR_PRINTFORM_SHORT&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 06 Jul 2012 16:31:05 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-07-06T16:31:05Z</dc:date>
    <item>
      <title>Authorization check issue for FB60</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901487#M1689860</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I Need to add athorization Check for object f_bkpf_bek in program SAPMF05A (FB60).... Please guide me how can i find Enhancement point/ badi/EXIT ...where i can add the code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Requirment :- i need to add authorozation for FB60 on the basis of&amp;nbsp; vendor group..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example :- User A has a roll under which he can post for both Vendor group "V1" and Vendor group "V2". &lt;/P&gt;&lt;P&gt;at same time he has a assigned to a diffrent roll under which he can post "V1" but should not post under V2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All the settings through SU24 has been done , but still i feel code needs to be add somewhere in SAPMF05A to activate it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i found object f_bkpf_bek best to implement this requirment. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Still need your help is there any other object which is more suitable ...below is the code .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;authority-check object 'F_BKPF_BEK'&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; id 'ACTVT' field l_actvt(variable)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; id 'BRGRU' field p_begru(variable).&lt;/P&gt;&lt;P&gt;&amp;nbsp; if sy-subrc ne 0.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; message "error msg" with p_begru(variable).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;endif.﻿&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jul 2012 16:24:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901487#M1689860</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-07-05T16:24:54Z</dc:date>
    </item>
    <item>
      <title>Re: Authorization check issue for FB60</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901488#M1689861</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Create a FI validation (Transaction OB28) there create and use an exit in which you will read vendor data and execute the authority-check.&lt;/P&gt;&lt;P&gt;(Read &lt;A href="http://help.sap.com/saphelp_47x200/helpdata/en/5b/d231a843c611d182b30000e829fbfe/content.htm"&gt;User Exits in Validations/Substitutions/Rules&lt;/A&gt; in &lt;A href="http://help.sap.com/saphelp_47x200/helpdata/en/27/06e23954d9035de10000000a114084/content.htm"&gt;Validations, Substitutions, and Rules&lt;/A&gt;)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Steps (read the documentation in links provided)&lt;/P&gt;&lt;P&gt;- Create a validation at item level (callup point = 0002)&lt;/P&gt;&lt;P&gt;- Create a step&lt;/P&gt;&lt;P&gt;&amp;nbsp; - prerequisite : vendor line (BSEG-KOART = K kreditor) - also check on transaction (SY-TCODE = FB60)&lt;/P&gt;&lt;P&gt;&amp;nbsp; - Check : create a form in a Z-copy of RGGBR000 (add the include name in &lt;SPAN style="font-family: Arial; font-size: 10pt;"&gt;T80D, &lt;/SPAN&gt;GBLR record&lt;SPAN style="font-family: Arial; font-size: 10pt;"&gt;) in the &lt;/SPAN&gt;get_exit_titles form add a record in internal table for your exit, then add a form for your exit at end of include, there read vendor group from vendor id and execute the authority check&lt;/P&gt;&lt;P&gt;&amp;nbsp; - Add a message for raising error &lt;/P&gt;&lt;P&gt;- Activate validation &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raymond&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Jul 2012 06:27:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901488#M1689861</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2012-07-06T06:27:30Z</dc:date>
    </item>
    <item>
      <title>Re: Authorization check issue for FB60</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901489#M1689862</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Goto T.code SE24, give class CL_EXITHANDLER, go to method GET_INSTANCE. In method GET_INSTANCE keep break point on line no 28. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For each and every screen the possible exit will be displayed in "exit_name" parameter. Chosse the sutable exit and add the code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Naveen.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Jul 2012 07:20:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901489#M1689862</guid>
      <dc:creator>naveen_kumar116</dc:creator>
      <dc:date>2012-07-06T07:20:31Z</dc:date>
    </item>
    <item>
      <title>Re: Authorization check issue for FB60</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901490#M1689863</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;Hi,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;Below are the BADI which i found before itself and try to implement , but two fields needs to be &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;validate actvt and brgru, which are not available in these badi's.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;We also tries through SU24. &lt;STRONG&gt;Kindly suggest any alternate process to implement Authority check on vendor account group. &lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt; &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FI_TRANS_DATE_DERIVE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;PPA_CUST_BADI&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_PERIOD_CHECK&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_SEGMENT_BS_ACC&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;AC_DOCUMENT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FI_LIMIT_PROCESS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;AC_QUANTITY_GET&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FAGL_SET_SEGMENT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FMRE_BUS_PROCESS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;FM_POP_CORE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;GLT0_REPLACE_ASGMT&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;UKM_R3_ACTIVATE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;UKM_FILL&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;CO_DOCUMENT_INFO&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS01&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_LAYER&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS02&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS03&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;WRF_PREPAY_INVOICE&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS04&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;BADI_FDCB_SUBBAS05&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;ADDR_LANGU_TO_VERS&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #1f497d;"&gt;ADDR_PRINTFORM_SHORT&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 06 Jul 2012 16:31:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/authorization-check-issue-for-fb60/m-p/8901490#M1689863</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-07-06T16:31:05Z</dc:date>
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