Authorisation objects for RV and DR document types

Dear Consultants
Could any one tell me that, what are the authorization objects for Document types RV and DR?
we need to give the base line date change authorization for the documents which has been posted through RV and DR document types for some particular users
early reply will be highly appreciated
Regards

Maintained a role with that Authorization Object F_BKPF_BLA for
Auth Group (0001). And gave activity Nil. ie do not want to
allow any activity by that Group. Maintained Organizational
Level Values for Co Code. Generated a profile. Assigned the
Profile and Role in the User Master.Try running a trace using ST01 and confirming that F_BKPF_BLA is the
only object for which the user is passing the authorization check (RC 0). It's possible that other authorization objects are granting access
That need to be configured in customizing.
Trx OBA7 or IMG path Financial Accounting / Accounts Receivable and Accounts Payable / Business Transactions / Incoming Invoices/Credit Memos / Carry Out and Check Document Settings / Define Document Types,use table TBRG
use F_BKPF_BLA. Check if it is possible to have
the t-codes in question check this object in su24

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how to create authorisation object for save button please help in abap

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 SU21 T codes for this.
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program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
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ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
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http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
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AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
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This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Regards
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Hello,
Master Data:
CO: Cost center master      (K_CSKS)
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CO: Activity type master      (K_CSLA)
CO: Activity type groups      (K_CSLA_SET)
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CO: Version      (K_KA09_KVS)
CO: Planner profiles      (K_TKA50)
CO: Cost center planning      (K_CSKS_PLA)
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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 SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
This means you have to allocate an authorization object in the definition of the transaction.
For example:
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
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The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Sy-SUBRC values
4              User has no authorization in the SAP System for
               such an action. If necessary, change the user
               master record.
8              Too many parameters (fields, values). Maximum
               allowed is 10.
12             Specified object not maintained in the user
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16             No profile entered in the user master record.
24             The field names of the check call do not match
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               authorization or the call is incorrect.
28             Incorrect structure for user master record.
32             Incorrect structure for user master record.
36             Incorrect structure for user master record.
http://www.sap.ittoolbox.com/groups/technical-functional/sap-basis/please-how-to-create-an-authorization-object-386391 - 78k -
http://www.sap-abaprogram.blogspot.com/2007/11/what-is-use-of-
authorization-checks-to.html - 75k -
www.sapworld.hpg.ig.com.br/download/ab4query.pdf
with thanks,
Abaper.

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WN and RN document type?

Dear Gurus,
In which case, Wn and RN document type will trigger while doing GR and IR.
Like, for good issue, WA document type, gor GR, WE..
Pls help..

Hi,
In T.Code OMBA - you can give WE or WN as per your requirement for the particular T.code.
WN is used if the PO contains cash discount, this amount will get deducted and posted at GR.
Regarding RN - Net posting at time of IR - You can use either RE or RN as per your requirement in the MIRO (Details tab - Document type field)
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<<text removed>>
Rajess Kumar.R
Edited by: Matt on May 1, 2009 6:37 PM

Authorisation object for "PO text in the material master"

Hi,
My requirement is as below:
"All users can see the Purchase Order Text as usual, but only a few users should be allowed to create / change the PO Long Text.
For other users, the same should appear in display mode only (both in creation & in change mode, MM01 & MM02)."
Please let me know, How to map this.
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Chinna

Hi,
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I bought a film on iTunes and whenever I try and play it it says "your computer is not authorised to play this" and so I type my password in and it says "your computer is already authorised" and then doesn't play the film. Can anyone help?

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Authorisation objects for RV and DR document types

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