BP role 'TR0801 - Broker' in Treasury?

Hi gurus,
does role 'TR0801 - Broker' makes any sense in Treasury application, I mean can you use Business partner with only role TR0801 in order to create Treasury contracts?
thanks a lot for your reply.
Rgds,
Renatas

Hi,
To create treasury contracts, you need to have the role counterparty for your business partner.  This role is mandatory.
Other Treasury relevant roles include depository bank,  issuer etc.
Regards,
Ravi

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    F_ACE_DST Accrual Engine: Accrual Objects
    F_ACE_PST Accrual Engine: Accrual Postings
    F_ACHY_ACT BCA Account Hierarchy: Activity
    F_ACHY_BKA BCA Account Hierarchy: Bank Area
    F_ACT_EBPP Authorization Object for the Activities (EBPP)
    F_AVIK_AVA Payment Advice: Authorization for Advice Types
    F_AVIK_BUK Payment Advice: Authorization for Company Codes
    F_BAF4_FXT FDB: Authorization for Exchange Rate Category
    F_BAF4_MDC FDB: Market Data Area
    F_BAF4_PRT FDB: Authorizations for Price Type (Securities)
    F_BAF4_SCE FDB: Authorization to Edit Real Data
    F_BAF4_SCN FDB: Scenario
    F_BAF4_SPT FDB: Authorizations for Spread Type
    F_BAF4_VOT FDB: Authorization for Volatility Type
    F_BAST_ACT BCA Bank Statement: Activity
    F_BAV_BUK Treasury BAV General Rights
    F_BKKA_ACT BCA Account: Activity
    F_BKKA_ATT BCA Account: Authorization Types
    F_BKKA_BKA BCA Account: Bank Areas
    F_BKKA_BPG BCA Account: Authorization Group According to BP
    F_BKKA_FDG BCA Account: Field Groups
    F_BKKA_GRP BCA Account: Authorization Groups
    F_BKKA_GSB BCA: Activities for Each Business Area
    F_BKKA_PRG BCA Account: Authorization Group According to Product
    F_BKKA_RCT BCA Account: Reactivate
    F_BKPF_BED Accounting Document: Account Authorization for Customers
    F_BKPF_BEK Accounting Document: Account Authorization for Vendors
    F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
    F_BKPF_BLA Accounting Document: Authorization for Document Types
    F_BKPF_BUK Accounting Document: Authorization for Company Codes
    F_BKPF_BUP Accounting Document: Authorization for Posting Periods
    F_BKPF_GSB Accounting Document: Authorization for Business Areas
    F_BKPF_KOA Accounting Document: Authorization for Account Types
    F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
    F_BL_BANK Authorization for House Banks and Payment Methods
    F_BNKA_BUK Banks: Authorization for Company Codes
    F_BNKA_MAC Can be assigned; Still no usage, deletion not possible?
    F_BNKA_MAN Banks: General Maintenance Authorization
    F_BNKA_MAO Banks: General Maintenance Authorization by Country
    F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
    F_CASH_ACT BCA Means of Payment Management: Activity
    F_CASH_ATT BCA Means of Payment Management: Authorization Types
    F_CASH_BKA BCA Means of Payment Management: Bank Area
    F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
    F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
    F_CASH_TYP BCA Means of Payment Management: Position Type
    F_CHAINREV Loans: Chain Reversal
    F_CHG_COND Loans: Change Conditions After Posting
    F_CLOS_ACT BCA Balancing: Activity
    F_COND_ACT BCA Conditions: Activity
    F_COND_ATT BCA Conditions: Authorization Types
    F_COND_BDC BCA Conditions: Retroactive Condition Change
    F_COND_COA BCA Conditions: Condition Area
    F_COND_ITP BCA Conditions: Individual Conditions Condition Category
    F_COND_TYP BCA Conditions: Condition Category
    F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
    F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
    F_DEURCONV Loans: Contract Currency Changeover to Euro
    F_DSIC_ACT Loans: Collateral - Maintenance Authorization
    F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
    F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
    F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
    F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
    F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
    F_EMAC_MTH BCA Employee Accounts: Allowed Methods
    F_EMAC_TRN BCA: Employee Accounts: Transaction Types
    F_EPIC_BKC Authorizations for Bank Communications
    F_EPIC_BKQ Authorization to execute Bank Queries
    F_EPIC_BKU Authorizations for Secure Logon User Maintenance
    F_FAGL_CV Customizing: Versions
    F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
    F_FAGL_LDR General Ledger: Authorization for Ledger
    F_FAGL_SEG General Ledger: Authorization for Segment
    F_FAGL_SKF FI: Processing of Statistical Key Figures
    F_FAST_CLS Fast Close Authorizations
    F_FBCJ Cash Journal: General Authorization
    F_FBK_SUST Vendor: Sustainability Authorization
    F_FCRD_CRD Payment Cards: Card Master Record
    F_FCRD_DAT Payment Cards: Data File
    F_FCRD_VOU Payment Cards: Card Document
    F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
    F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
    F_FDSB_BUK Cash Position: Company Code Summary Records
    F_FDSB_GSB Cash Position: Business Area Summary Records
    F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
    F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
    F_FEBB_BUK Company Code Bank Statement
    F_FEBC_BUK Company Code Check Deposit/Lockbox
    F_FICA_CCT Funds Management, Cross-Funds Center
    F_FICA_CIG Funds Management: Commitment Item Groups
    F_FICA_CTR Funds Management Funds Center
    F_FICA_CVE Funds Management: Cover Eligibility
    F_FICA_CVP Funds Management: Cover Pool
    F_FICA_EAL Funds Management: Collective Expenditure
    F_FICA_FAG Funds Management: Function Groups
    F_FICA_FCD Funds Management Fund
    F_FICA_FCG Funds Management: Funds Center Groups
    F_FICA_FMC FM - CO Account Assignment: Controlling Area
    F_FICA_FNG Funds Management: Fund Groups
    F_FICA_FOG Funds Management: Authorization Group of Fund
    F_FICA_FPG Funds Management: Authorization Group for Commitment Item
    F_FICA_FSG Funds Management: Authorization Group for Funds Center
    F_FICA_FTR Funds Management FM Account Assignment
    F_FICA_KDR Funds Management: Account Assignment Derivation
    F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
    F_FICA_POP Funds Management: authorization group posting period
    F_FICA_PPL Funds Management: Chart of Commitment Items
    F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
    F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
    F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
    F_FICA_WCT Funds Management Within One Funds Center
    F_FICB_FKR Cash Budget Management/Funds Management FM Area
    F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
    F_FICB_VER Cash Budget Management/Funds Management Version
    F_FICO_AIN FICO Individual Condition BAPIs
    F_FICO_AST FICO Standard Condition BAPIs
    F_FICO_ATT FICO Financial Conditions: Authorization Types
    F_FICO_FDG FICO Financial Conditions: Field Groups
    F_FICO_IND FICO Individual Conditions
    F_FICO_STD FICO Standard Conditions
    F_FIGM_BUD Grants Management: Authority for Budget
    F_FIGM_CLS Grants Management: Authority for Class
    F_FIGM_GNG GM: Grant Groups
    F_FIGM_GNT Grants Management: Authority for Grant
    F_FIGM_PRG Grants Management: Authority for Programs
    F_FIGM_SCG GM: Sponsored Class Groups
    F_FIGM_SPG GM: Sponsored Program Groups
    F_FKKCJ FI-CA Authorization Object for Cash Journal
    F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
    F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
    F_FM_OPEN FM: Authorization for Specially Opened Processes
    F_FMBU_ACC Budgeting: Account Assignment
    F_FMBU_DOC Budgeting: Document Type
    F_FMBU_KEY Budgeting: Keyfigure
    F_FMBU_KYF Budgeting: Keyfigure
    F_FMBU_LAY Budgeting:FMPEP Layout
    F_FMBU_STA Budgeting: Status
    F_FMBU_VER Budgeting: Version and Budget Category
    F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
    F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
    F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
    F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
    F_FMFG_DUN FM-FG: CCR Vendor Master
    F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
    F_FMMD_FPG FM: Funded Porgram Sets
    F_FMMD_MES Funds Management: Funded Program (Authorization Group)
    F_FMME_ATT Funded Program authorizations
    F_FMRE_BLK Funds locking, company code
    F_FMRE_COM Funds commitment, company code
    F_FMRE_FOR Forecast of revenue, company code
    F_FMRE_PRE Funds precommitment, company code
    F_FMRE_RES Funds reservation, company code
    F_FMRE_TRA Funds transfer, company code
    F_FMSHER Clarification Worklist - FMSherlock
    F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
    F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
    F_FOPCMAIN MIC: Main Authorization
    F_FUNDSRES Earmarked Funds, Funds Transfer
    F_GLLO_ACG GL Loss on Receivables: Authorization Group Account
    F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
    F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
    F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
    F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
    F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
    F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
    F_GMBU_ACC GM Budgeting: Account Assignment
    F_GMGT_ATT Grants Management: Authorization Types
    F_GMGT_FDG Grants Management: Field Groups
    F_GMGT_GRP Grants Management: Authorization Groups
    F_GMGT_RLT Grants Management: BP Roles
    F_HMAC hmac_key
    F_HOLD_ACT BCA Holds: Activity
    F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
    F_INVPGRIR Authorization for Performing GR/IR Clearing
    F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
    F_INVRPMAT Authorization for Material Journal (Inventory Info System)
    F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
    F_ISSR_1 Transaction Authorization Check
    F_ISSR_AD
    F_ISSR_BV Position Management
    F_ISSR_BVC
    F_ISSR_CU
    F_ISSR_CUC
    F_ISSR_DU
    F_ISSR_GPC
    F_ISSR_ID
    F_ISSR_LTD
    F_ISSR_MIG
    F_IT_ALV Line Item Display: Change and Save Layout
    F_ITTC_BUK
    F_KBE__RES Funds reservation, company code
    F_KBE__TRA Payment Transfer Company Code
    F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
    F_KK_CJROL Cash Journal: Maintenance of Responsibilities
    F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
    F_KK_FCODE FI-CA authorizations for GUI functions with master data
    F_KK_KUKON Authorization Check for Short Account Assignment
    F_KK_LOCK FI-CA Processing Locks
    F_KK_ODBUK FI-CA Request: Company Code Authorization
    F_KK_ODCLA FI-CA Request: Mass Approval of Requests
    F_KK_ODCLS FI-CA Request: Authorization for Request Class
    F_KK_ODTYP FI-CA Request: Authorization for Request Category
    F_KK_REPT FI-CA Receipt Management
    F_KK_SEC FI-CA Security Deposit
    F_KK_SOND FI-CA Special Functions
    F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
    F_KKCC Obsolete !!! FI-CA Correspondence Generation
    F_KKCMK FI-CA - Manual Checks Lot
    F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
    F_KKCODU Correspondence Dunning in Contract Accounting
    F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
    F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
    F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
    F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
    F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
    F_KKDUTL FI-CA Dunning: Telephone List
    F_KKINDPAY FI-CA Payment Specification
    F_KKINK FI-CA Authorization Object for Collection Agency
    F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
    F_KKINTER Authorization for Interest Posting
    F_KKIP FI-CA Payment Specification
    F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
    F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
    F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
    F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
    F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
    F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
    F_KKMIGRAT FI-CA IS Migration Workbench
    F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
    F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
    F_KKRD_MAS FI-CA Document Reversal - Mass Processing
    F_KKRK FI-CA Returns Lot in Contract A/R + A/P
    F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
    F_KKSU FI-CA Reconciliation Key and Posting Totals
    F_KKVARI FI-CA Maintain Variants for Parallel Processing
    F_KKVK_BEG FI-CA Contract Account: Authorization Group
    F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
    F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
    F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
    F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
    F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
    F_KKZK FI-CA Payment Lot in Contract A/R & A/P
    F_KKZWF FI-CA Authorization for Receivables Evaluation
    F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
    F_KNA1_AEN Customer: Change Authorization for Certain Fields
    F_KNA1_APP Customer: Application Authorization
    F_KNA1_BED Customer: Account Authorization
    F_KNA1_BUK Customer: Authorization for Company Codes
    F_KNA1_GEN Customer: Central Data
    F_KNA1_GRP Customer: Account Group Authorization
    F_KNA1_KGD Customer: Change Authorization for Account Groups
    F_KNB1_ANA Customer: Authorization for Account Analysis
    F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
    F_KNKA_KKB Credit Management: Authorization for Credit Control Area
    F_KNKA_MAN Credit Management: General Maintenance Authorization
    F_KNKK_BED Credit Management: Account Authorization
    F_L_ACCRUL Leasing Accounting Authorization Object
    F_LC_AUS Consolidation: Authorization for reports
    F_LC_COM Consolidation: Authorization for companies
    F_LC_ERH Consolidation: Authorization for data entry forms
    F_LC_LDNR Consolidation: Authorization for ledgers
    F_LC_SUBD Consolidation: Authorization for subgroup
    F_LC_URUN Consolidation: Authorization for update
    F_LC_VERS Consolidation: Authorization for versions
    F_LFA1_AEN Vendor: Change Authorization for Certain Fields
    F_LFA1_APP Vendor: Application Authorization
    F_LFA1_BEK Vendor: Account Authorization
    F_LFA1_BUK Vendor: Authorization for Company Codes
    F_LFA1_GEN Vendor: Central Data
    F_LFA1_GRP Vendor: Account Group Authorization
    F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
    F_MAHN_KOA Automatic Dunning: Authorization for Account Types
    F_MANDATE Authorization to Process a SEPA Mandate in FI
    F_MET_BEG Loans: Authorization Group for Condition Table
    F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
    F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
    F_NFBA Authority Check for Nota Fiscal Writer Brazil
    F_NTC_ACT BCA Notice: Activities for each Bank Area
    F_NTC_AMT F_NTC_AMT
    F_NTC_GRP Notice: Authorization for each Group
    F_NTC_PER F_NTC_PER
    F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
    F_PAIT_ACT BCA Payment Item: Activity
    F_PAIT_ATT BCA Payment Item: Authorization Types
    F_PAIT_BDA BCA Payment item: Backdated payment items.
    F_PAIT_BKA BCA Payment Item: Bank Area
    F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
    F_PAIT_GRP BCA Payment Item: Authorization Group
    F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
    F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
    F_PAOR_ACT BCA Payment Order: Activity
    F_PAOR_ATT BCA Payment Order: Authorization Types
    F_PAOR_BKA BCA Payment Order: Bank Area
    F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
    F_PAOR_GRP BCA Payment Order: Authorization Group
    F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
    F_PAYM_ACT Additional activity checks for payment items/orders
    F_PAYOH_AV Release and Rejection Reasons
    F_PAYR_BUK Check Management: Action Authorization for Company Codes
    F_PAYRQ Authorization Object for Payment Requests
    F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
    F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
    F_POD_BEG Loans: Authorization Group for Files
    F_POH_BEG Loans: Authorization Group for Main Files
    F_PRL_BUK Payment Release: Authority object by Com.Code and Action
    F_PROD_GRP BCA/FIPR Product: Authorization Group
    F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
    F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
    F_PSFA_CAT PSCD Facts. Fact Type Parts
    F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
    F_PSFA_TYP PSCD Facts. Fact Set Parts
    F_PSM_DRUL Rules for Account Assignment Derivation
    F_PSM_DSTR Strategy for Account Assignment Derivation
    F_PSMEC_CR Expenditure Certification: Certification Run
    F_PSMEC_FS Expenditure Certification: Financing Source
    F_PSMEC_OP Expenditure Certification: Certifying Operation
    F_PSOB_ATT PSCD Contract Object: Authorization Types
    F_PSOB_BEG PSCD Contract Object: Authorization Group
    F_PSOB_FDG PSCD Contract Object: Field Groups
    F_PSOB_VGT PSCD Contract Object: Object Type Authorization
    F_RE_BRGRP Real Estate: Authorization Group
    F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
    F_RE_TRANS Real Estate: General Transaction Authorization
    F_REAJ_AT Real Estate: Adjustment Measure
    F_REAJ_CG Real Estate: Comparative Group
    F_REAJ_PR Real Estate: Adjustment of Conditions
    F_REBD_AO Real Estate: Architectural Object
    F_REC_TAX Authorization Check for Tax Auditor
    F_RECD_CN Real Estate: Conditions - Contract
    F_RECD_RO Real Estate: Conditions - Rental Object
    F_RECN Real Estate: Real Estate General Contract
    F_RECN_ATT Real Estate: Authorization Types for General Contract
    F_RECN_FDG Real Estate: Field Groups for General Contract
    F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
    F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
    F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
    F_REIT_DS Real Estate: Input Tax Distribution
    F_REIT_OR Real Estate: Option Rate Determination
    F_REIT_TC Real Estate: Correction Object
    F_RELM_JL Real Estate: Joint Liability
    F_RELM_LR Real Estate: Land Register
    F_RELM_NA Real Estate: Notice of Assessment
    F_RELM_PE1 Real Estate: Public Register: Contamination/Non-Hazard.Waste
    F_RELM_PE2 Real Estate: Public Register: Site Protection
    F_RELM_PE3 Real Estate: Public Register: Development Plan
    F_RELM_PE4 Real Estate: Public Register: Easement Register
    F_RELM_PL Real Estate: Parcel of Land
    F_RELM_RC Real Estate: Parcel Update
    F_REMM_MN Real Estate: Mandate
    F_REOR_OF Real Estate: Contract Offer
    F_REOR_OO Real Estate: Offered Object
    F_REOR_RR Real Estate: RE Search Request
    F_REORG_PL General Ledger: Authorization for Reorganization
    F_RERA_OP Real Estate: One-Time Postings
    F_RESC_PG Real Estate: Participation Group
    F_REXC_MS Real Estate: Main Rent Statement
    F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
    F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
    F_RPCODE Repetitive Code
    F_RPROC Intercompany Reconciliation: Authorizations
    F_RPUS_ATT Retirement plan: Authorization types
    F_RPUS_FDG Retirement plan: Field groups
    F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
    F_RTP_ACT Retirement plan: Activity
    F_RTP_AGP Retirement plan: Authorization group
    F_RTP_BKA Retirement plan: Bank area
    F_RTP_BPA Retirement plan: Authorization accountholder
    F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
    F_RTP_GRP Retirement plan: Authorization group (obsolete)
    F_SEPA_MDT Authorization for Processing a Global SEPA Lock
    F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
    F_SKA1_BES G/L Account: Account Authorization
    F_SKA1_BUK G/L Account: Authorization for Company Codes
    F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
    F_STAT_MON Bank Relationship: Status Monitor authorizations
    F_STAT_USR Bank Communication: Assignment of Signature User ID
    F_STO_TRAN Loans: Authorization for Reversal Transaction
    F_STOR_ACG BCA Standing Order: Authorization Group According to Account
    F_STOR_ACT BCA Standing Order: Activity
    F_STOR_ATT BCA Standing Order: Authorization Types
    F_STOR_BKA BCA Standing Order: Bank Area
    F_STOR_BPG BCA Standing Order: Authorization Group According to BP
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    F_STOR_GRP BCA Standing Order: Authorization Group
    F_STOR_PRG BCA Standing Order: Authorization Group According to Product
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    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

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    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

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         ... 18 more
    [END] Exception -
    Exception id: [0050568C003D007500000039000026540004A12E88C68DAE]"
    #1.5 #0050568C003D006D000000A7000026540004A12E79B6901C#1303120889408#System.err#sap.com/tc~kw_tc#System.err#J2EE_GUEST#0##n/a##9ea951f069a211e0c6f00050568c003d#SAPEngine_Application_Thread[impl:3]_39##0#0#Error##Plain###Apr 18, 2011 1:01:29 PM      com.sap.kw.framework.FrontController [SAPEngine_Application_Thread[impl:3]_39] Info: FrontController: app init failed ...
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    sap
    MGD
    DVEBMGS00
    j2ee
    cluster
    server0
    apps
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    SAPIKS2
    root
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    #1.5 #0050568C003D001B00000002000026540004A12E7B3058F9#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Location :<com.sap.sl.ut> is initialized!#
    #1.5 #0050568C003D001B00000004000026540004A12E7B3059B1#1303120914164#com.sap.sl.ut##com.sap.sl.ut####n/a##e362b43069a211e0c20e0050568c003d#SAPEngine_System_Thread[impl:5]_29##0#0#Info#1#/System/Server#Plain### Cotegory :</System/Server> is initialized and bound to Location: <com.sap.sl.ut>#
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    #1.5 #0050568C003D002400000297000026540004A12E7CC1E87F#1303120940477#com.sap.portal.prt.sapj2ee.error##com.sap.portal.prt.sapj2ee.error####n/a##39c1422069a211e08b030050568c003d#SAPEngine_System_Thread[impl:5]_86##0#0#Error#1#/System/Server#Java###Exception while starting: sap.com/ccxsysbgear
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    #1.5 #0050568C003D00750000003B000026540004A12E88C693CF#1303121142088#com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl#sap.com/grc~reear#com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl#J2EE_ADMIN#117##YDSAPGRC_MGD_2172750#J2EE_ADMIN#4bfa377069a311e0b9230050568c003d#SAPEngine_Application_Thread[impl:3]_1##0#0#Error#1#/System/Server/WebRequests#Plain###application [RE] Processing HTTP request to servlet [REController] finished with error.
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    Tahnx in advance

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