Authorization restriction possible in transaction FEBA or FF_5 (account statement)?

10/20/23

Reply: 3

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Hello,
Is it possible to restrict the rights within the FI transactions FEBA or FF_5 to certain house banks or transaction types?
My research in PFCG does not show any authorization object for this, does anyone have experience with this or does anyone know in general if this is even possible in SAP-FI?

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3 Answers

peterschoenegger 10/20/23, 11:01 AM
Hello,
The authorization for the bank statement is in Treasury and as far as I know the only authorization at company code level is F_FEBB_BUK.
Greeting,
Peter
Marco.K 10/20/23, 11:01 AM
Hello,
I am also of the opinion that it goes via BUKR level - that is how we have set it.
Let's run a trace - what does it say?
Best regards
Marco
wetterfrosch 10/20/23, 11:01 AM
Hello!
According to SU24, the authorization object F_BL_BANK (house banks and payment methods) is not queried.
I once had a similar problem with another transaction. We copied the program as a Z program and simply inserted the additional authorization object. The role must then be adjusted accordingly, of course.
LG,
Weatherman

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