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Question from JimmyJ2 on Sep 28 at 5:25 PM We're doing multiple projects including ERP upgrade, + DB2 to Hana upgrade, setting up Simple Finance including Fiori apps so I'm not sure what the cause is of this problem.
I am running a Fiori App on a Gateway system which does a RFC call to the ERP system. A ST01 trace on the ERP system has a number of finance related authorization checks (F_BKPF_BUK, F_BKPF_KOA and so on) - but the "Text" associated with the check is "reason2=D;dummyfield= ;type=RF....." and there is no indication of what values were checked (if any) for the authorization objects.
Is there somewhere else to look to get information of what is being checked on the back-end system?
Are there any good techniques for setting up template SAP functionality and corresponding back end at least from the authorizations perspective?
Thanks in advance,
James.
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