Check transaction authorization

How to check transaction authorization using
Z_AUTH_OBJECT_CHECK function module

Hi,
it is not throwing failed authority check error but should work just fine.
    AUTHORITY-CHECK   OBJECT 'A_PERI_BUK'
                      ID      'AM_ACT_PER'      FIELD con_31
                      ID      'BUKRS'           FIELD x093c-bukrs.
    IF sy-subrc NE 0.
*       WRITE: / text-f08, x093c-bukrs. commented by C5053255
      CONTINUE.
    ELSE.
*      Rücklesen des eingegebenen Geschäftsjahres pro Buchungskreis
      p_gjahr = sav_gjahr.                                  "> 627533
    ENDIF.
CONTINUE statement executed in case of failed authority-check causes loop to skip processing for this item ... so only elements for which user has proper authorizations are processed. Try debugging to confirm
Best regards,
FS

Similar Messages

Call transaction authorization

Hello
Sometimes when we did not have the relevant authorisations, we used to create a small ABAP to do a call transaction to that particular transaction and we used to be able to get through the authorization check. For eg if we did not have SM59, the code will be CALL TRANSACTION SM59.
But as I understand there is some way to prevent this as well. Can any security experts shed some light on this?
Thnx in advance
Damu

Damu,
We had a similar situation with one of the DMS transactions. Please check note 358122 for a work around.
In short this is what we did
For Call Transaction authorizations. Goto Transaction SE97 and execute change mode for the transaction from which ur call transaction is done. Add the call transaction 'transaction' and set it to check or P
The note is very detailed and explains things better.
Hope this helps
Regards,
Vani

Roles and transaction authorizations for XI developer

Hi All,
Can anyone validates my requirements to Basis gui in SAP-XI installation.
Transactions authorizations needed are:
SXMB_IFR
SXMB_MONI
SXMB_MONI_BPE
SXI_Monitor
SXI_Cache
IDX1
IDX2
ALERTCATDEF
SM59
WE21
WE20
Do we require any other transactions as a developer.
2) During File-XI-Idoc scenario, we need to place Idocs in one SAP directory with read/write and delete permisions
Can any one suggests howmuch size should be allocated for this directory.
Regards,
venu

HI Venu
As a developer you need to have also the authorization of SE80..SE38..etc which are there in ABAP
There is predifined Authorization Group for Developer ..Just ask him to add you into that group...You will automatically gain those authorization...
Regarding
File-XI-Idoc Scenario...
You need not to place any IDOC in any of You directory..
You just place a text file which contains all the required information in such a format that can be easily converted into XML using File Adapter...Once You will convert that text file into XML format after that you need to MAP this XML Formated Data to Your IDOC Message Type.
Also Check out these links
it could be helpful for your scenario...
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
http://help.sap.com/saphelp_nw04/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
Cheers:-)
Mithlesh

Check for Authorization object

Hi All,
I have a report which will authorize the person running the report.
I have been given a requirement which is to not accept some users and accept some users.
Now I know this is possible with authorization object but as I never worked with it so I exactly kind of getting in confusion as to how to go about it.
Could some one let me know how to go about it. I have few questions.
1. what is the exact use of authorization object.
2. I can build in the logic but what all should one start with before going for before implementing authorization object for the report.
3. I know there is some basis work involved in this but what is that ?
Thanks,
Mahen

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>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
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.
Reward points if useful
Regards
Anji

Q about transaction authorization expiration.

What happens once a transaction authorization expires? Can the vendor resubmit a claim for funds? My case is this: Vendor is being relatively unresponsive,(no response via email, stretching the truth when contacted by telephone), and as we have not recieved the product ordered, we'd like this to be the end of it. Or do I have to dispute this transaction even though it has expired.

Authorization concept is changed in BI 7.0.
Check RSECADMIN transaction for your authorization related.
Check this blog :
SAP NetWeaver 2004s BI Authorizations for Reporting
Hope this helps.
Edited by: Praveen G on Oct 22, 2008 9:41 AM

How can i check the authorizations for a query in sap bw 3.1c

Hi,
While running one query i am getting warning message is : you do not have authorization to read object ZVERSION and few column results also not displaying.
I would like to check is there any authorization check for this query and could you explain how we use the authorizations in our BW.
Thanks in advance....

if you execute su53, the authorization check failed cannot be displayed for reports. because you are executing query in BEx is it?
for this you can trace the userid that executing query to check the authorization check failed. Go to st01 and find out the authorization check failed there.
And you can find in RSRT too. i am not sure that.
One more option is there to check the authorization with help of matrix that you prepared for assigning access/authorization to the users.
Hope this would help you.

Check users authorizations and role

Hello!
How can I check the authorizations of
Web Dynpro application users and also his role.
Thanks
rgds
sas

HI,
Pl go through Following link
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/web%20dynpro%20security.pdf
https://help.sap.com/javadocs/index.html
use the method isMemberOfRole.
Regards
Ayyapparaj

Check partner authorization field

Hello Gurus,
The check partner authorization field is used to determine which partners are authorized
to release against a contract. Should no check be performed, you may leave the field blank.
where to set this check partner authorization field ?
Many thanks
Frank

Hi
You have to specify the release partners in the Customer master record of the Sold To. If you want to include the Ship To also as the release partner, then in the partner function tab of customer master specify the partner function as AW and give the customer number of the SH. Like wise you can add any no of SH.
Thanks,
Ravi

How to check the authorization based on webdynpro application

Hi Experts,
I was asked to develop a webdynpro component with two webdynpro applications, one each for internal party and external party to be used.
So how to restrict or check the authorization based on webdynpro application used?
Do we have any authorization object like S_TCODE for webdynpro application in roles and authorizations?
Please enlighten me.
Regards,
Ajay Matam

You can assign an authorization object to the Web Dynpro Application within SICF -
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/61/d93822a88e15489a9391f309767366/frameset.htm
Of course you could also programatically check which web dynpro application is being used from within the component and then call a custom auth-check. However maintain at the SICF is probably better for visibilty and long term maintenance costs.

Authorizations in CRM 2007 - How to check missing authorization objects?

Hi,
In our project we are currently busy with the set up of authorizations.
I did create the necessary PFCG and Business roles.
For the PFCG roles, I did create all of them by copy of the standard SAP_CRM_UIU_FRAMEWORK so that the user can access to the web layout.
Now I need to give authorizations for other CRM objects, my question is: How can I see which objects are missing to displaying or creating activities in the new WEB Layout?
In the old days we used the SU53 to check the authorization objects that were missing, how can we do it now in this new release? I tried it and didn't worked out.
Thx
Regards
Hugo

Hi,
For report CRMD_UI_ROLE_PREPARE you have to input a business role - not a PFCG role. Are you doing that?
Are you getting no results at all in ST01 or are all results just with return code 0?
You have to remember to set a filter for your user in ST01 before activating the trace. Another thing to check is if you are using several application servers. I would imagine the trace has to be activated on the same application server as the Web UI. You can change the application sever in SM51.
/Anders

Which routine checks the authorization in ME21N

My user was set with M_BEST_BSART. However, even though it prompt to User no authorization for the selected PO document type, it allow User to continue the entry.
The end result was a PO created but the User cannot delete it because it had no authorization for hprithe document type.
I had tried to find the routine that checks the authorization of the po document type but i still cannot find it.
Can someone me to identify the routine that checked it?
Thanks
Bye

I have not done that before.
How do I do it?

I downloaded an album but some of the songs won't play - says my computer isn't authorized to play the song. I checked the authorization, and this computer is authorized. How do I fix this?

I downloaded an album but some of the songs won't play - says my computer isn't authorized to play the song. I checked the authorization, and this computer is authorized. How do I fix this?

If just some of the tracks on the album are doing that, that suggests those tracks are damaged.
If your country's iTunes Store allows you to redownload purchased tracks, I'd delete your current copies of the dodgy tracks and try redownloading fresh copies. For instructions, see the following document:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
Otherwise, I'd report the problem to the iTunes Store.
Log in to the Store. Click on "Account" in your Quick Links. When you're in your Account information screen, go down to Purchase History and click "See all".
Find the items that are not playing properly. If you can't see "Report a Problem" next to the items, click the "Report a problem" button. Now click the "Report a Problem" links next to the items.

Transaction AFAR doesn't check for authorization

Hi,
I've added transaction code AFAR in one of the role that has Check/Maintain for authorization object A_PERI_BUK which should restrict on company code. Ive even check the associated program RAAFAR00 which has the authority chekc statement.
But, when I restrict the access to a specific company code in the role, the transaction is still allowing the users to execute it with other company codes. User doesn't have any other roles assigned and all the other tcodes such as AFAB, AFBP are giving authorization errors.
Can some one help!!
Regards,
Raghu

Hi,
it is not throwing failed authority check error but should work just fine.
    AUTHORITY-CHECK   OBJECT 'A_PERI_BUK'
                      ID      'AM_ACT_PER'      FIELD con_31
                      ID      'BUKRS'           FIELD x093c-bukrs.
    IF sy-subrc NE 0.
*       WRITE: / text-f08, x093c-bukrs. commented by C5053255
      CONTINUE.
    ELSE.
*      Rücklesen des eingegebenen Geschäftsjahres pro Buchungskreis
      p_gjahr = sav_gjahr.                                  "> 627533
    ENDIF.
CONTINUE statement executed in case of failed authority-check causes loop to skip processing for this item ... so only elements for which user has proper authorizations are processed. Try debugging to confirm
Best regards,
FS

Checking of Authorization and Transaction

Hi ,
I want to see for a user what the Transaction and authorization has given to a user. What are T-code assign to him, how can i check.
Regards
Brijesh Prasad

Hi Brijesh,
Go to SUIM
Roles | By User Assignment | Provide Username | Execute |
Click on Transaction Button on top if you wish to have Transaction.
or
Transactions | Executable for User | Provide Userid | Click on Execute.
Hope it helps.
Cheers
Deepanshu

Control on Check Buttons Like "Plannin" Check In - Authorization

Dear All,
Is there any authorization control or status profile which I can assign to the user, so that a user who responsible for the checkin or planning cant press the Loading start button and so on at shipment document.
Looking for the gurus response.
Regards,

Hi,
if you check the profile you can set up (with PFCG) for the transaction VT02N (and I suppose now, it is the same for VT01N) you can see that you can control here for each status if the status can be set or even can be reset with this profile. All you need to do is set up different profiles for you users (and assign them).
Brgds
Juergen

Check transaction authorization

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