Solution : https://service.sap.com/sap/support/notes/1592601 (Connexion à SAP Service Marketplace requise)
Mots Clés :
i_svorgang importing type vdbeki-svorgang i_bukrs importing type vdarl-bukrs i_gsart importing type vdarl-gsart i_begru importing type vdarl-begru i_ranl importing type vdarl-ranl c_flg_missing_authority changing type xfeld c_flg_suppress_standard_check changing type xfeld activate, authority-check object 'fd_dar_beg' id 'bukrs' field i_bukrs id 'begru' field i_begru id 'actvt' field '03', authority-check object 'fd_dar_gsa' id 'gsart' field i_gsart id 'actvt' field '03', product type, payment postprocessing authorization object fd_man_bukcheck, software component ea-finserv sap, terms authority-check reason, activity 10 reversal authorization object fd_dar_begcheck, case i_svorgang, activity 10authorization object fd_dar_gsacheck
Notes associées :
| 1530873 | PaymentPostprocg: Auth. check check changed to FD_MAN_BUK |
| 1382181 | STO: Inadequate authorization check |