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Reply from adewale-kazeem on Oct 5 at 5:57 AM Hello jimmy,
To view checks being carried out check tables
"USOBT for Authorization checks to be maintained before
transaction start"
" USOBT for default values to be maintained for corresponding
Authorization object"
| | | ---------------Original Message---------------
From: James Johnson
Sent: Wednesday, September 28, 2016 5:30 PM
Subject: Fiori ST01 Trace Issues
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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