How to Implement Authorization Checks

[Former Member]

I have a custom upload progam (local to SAP) which performs matching and settlement and must be authorized for the following objects:

S_TCODE: Transaction Code Check at Transaction Start

F_T_TRANsB: Treasury Transaction Authorization

T_DEAL_PD: Authorization for Product/Transaction Types

T_DEAL_PF: Portfolio Authorization

T_DEAL_AG: Authorization for an Authorization Group

How to do this? Do I need to do this in the custom program? Thanks in advance.

[former_member156446]

Hi Marc, please search the forum.. this question has been answered many times before.

[Former Member]

call function module AUTHORITY_CHECK_TCODE inside your code.

[Former Member]

hi,

check the below link

[Former Member]

Hi,

Transaction for the same is su21

go through this link, it will give u sum idea

http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/frameset.htm

Regards,

Manish

[Former Member]

hi,

You can program authorization check usin AUTHORITY-CHECK

you check this link

http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/frameset.htm

AUTHORITY-CHECK OBJECT object

ID name1 FIELD f1

ID name2 FIELD f2

...

...

thanks