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

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Hi,
it is not throwing failed authority check error but should work just fine.
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                      ID      'AM_ACT_PER'      FIELD con_31
                      ID      'BUKRS'           FIELD x093c-bukrs.
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*       WRITE: / text-f08, x093c-bukrs. commented by C5053255
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Best regards,
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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.
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Thnx in advance
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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
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Hi,
Monitoring the SAP Log Disk
Use
The size of the transaction log must be checked regularly to work out how much free space is available on the log disk. There should always be enough free space to allow the next file extension. When the SAP system has been installed the autogrow increment is set. At least the size of this increment should be available on the log disk to permit the next file extension. If less space is available and the transaction log file fills up, the SAP system will come to a standstill.
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Procedure:
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Alternatively, enter the transaction code DB12.
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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
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Use
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I have a custom transaction which calls a custom table. And as there's no ABAP code for that, it's not possible to enter ABAP statement - AUTHORITY-CHECK to check any data before user run custom transaction.
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Thanks..

Thank you all for your answers. But I know what you all are talking about.
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We need to deactivate certain fields in CV02N document maintenance transaction (DMS) for specific document types.
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<b>Reward Points for useful Answers..</b>
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SELECT
je1.TransId
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FROM
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Q about transaction authorization expiration.

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