f-22

[Former Member]

HI

iam new to sap-security.

which authorizations can i give for "enter customer invoice(f-22)"??

can any one please help in this??if u have any document for this please send me.......that will be so helpfull to me.

thanks in advance

[former_member207607]

Dear Mhimabindu,

first of all please kindly be informed that You can create a specific role to Your user by transaction PFCG.

Then You can link to this role all the transactions You want the user to run into the menu tab.

Into the authorization tab, all the relevant authorization objects linked to the transactions will be reported; here You can specify for each authorization object the company code that the user can use, and so on. This is up to You..

Into the user tab You can define which is the user linked to the role You're creating and the validity date.

I hope this can help You.

Mauri

[gladys_xing]

Dear，

You can check all authorization objects for F-22 via Tcode:SU24.

Steps: go to SU24-> enter F-22 in transaction code field, press F8-> double cick the entry displayed in transaction list-> then all objects can be isplayed.

Mainly there are:

F_BKPF_BED Accounting Document: Account Authorization for Customers

F_BKPF_BES Accounting Document: Account Authorization for G/L Account

F_BKPF_BUK Accounting Document: Authorization for Company Codes

F_BKPF_GSB Accounting Document: Authorization for Business Areas

F_BKPF_KOA Accounting Document: Authorization for Account TypesF_SKA1_BUK G/L Account:

Authorization for Company Codes

F_SKA1_KTP G/L Account: Authorization for Charts of Accounts

S_TCODE Transaction Code Check at Transaction Start

Best Regards,

Gladys xing

[Former Member]

thank you

these are the only authorization objects to restrict authorizations for users for f-22?? i mean there are so many auth-objects under this tcode,so do we need to give authorizations to other objects also???