You are on page 1of 2

SAP-System

______________________________________________________________

HY SIMG_ISPSFM_VV_FMISPS_4
____________________________________________________
Text scurt
Activare verif.autorizaţie

Use
In this step, you can activate the old authorization checks for the Funds Management
(PSM-FM) component.
You should only activate these functions if your authorization concept should not be converted
from the old release after an upgrade.
Check Old Authorization Objects
If you activate the old authorization objects, the following objects are used for the authorization
check:
o F_FICB_FPS Cash budget management/Funds Management commitment item
o F_FICA_FTR Funds Management FM account assignment
o F_FICA_CTR Funds Management funds center
o F_FICA_WCT Funds Management funds center internal
o F_FICA_CCT Funds Management cross-funds center
o F_FICA_FCD Funds Management fund
These objects were referred to for the authorization check in Funds Management (FI-FM) up
until release 46C.
In contrast to the objects that are used as of Release SAP R/3 Enterprise Public Services for
the authorization check, for these objects the authorization object is based on the key of the
respective master record and not on the respective authorization group.
Check Old Activities
If you activate the old activities, the activities valid until Release SAP R/3 Enterprise EA-PS 200
SP03 are checked in the authorization objects of Funds Management.
Overview of old and new activities in Funds Management.
INCLUDE FM_AUTH_ACTIVITIES_OLD_NEW OBJECT DOKU ID TX
In addition to this, you can activate the old activities for specific areas and otherwise use the
new activities (see: BAdI: Partially Activate Old Activities).

Requirements
If you want to keep the old authorization objects for a long time, you must note the following:
o The commitment items can be a maximum of 10 characters long, although starting from
Release SAP R/3 Enterprise Public Services, it is possible to create commitment items
that are 24 characters long.

______________________________________________________________
SAP AG 1
SAP-System
______________________________________________________________

o The values already preassigned in the standard delivery (transaction SU22) for role
maintenance are only for the new authorization objects. If you use the old authorization
objects, you can only really make use of role maintenance (transaction PFCG) if you
have maintained the data beforehand to suit your requirements in transaction SU24
(Maintaining authorization objects for transactions).

Further notes
For more information on the authorization check, see the SAP library, under Funds
Management Government -> Authorizations.

______________________________________________________________
SAP AG 2

You might also like