system checks Archive

SAP Authorization Checks Concept

SAP Authorization Checks : When a user starts a transaction, the system performs the following Authorization checks: The system checks in table TSTC whether the transaction code is valid and whether the system administrator has locked the transaction.  The system then checks whether the user has authorization to start the

Document Number Assignment in SAP System

In the SAP System, every document is assigned a number that identifies it uniquely within a fiscal year and company code. There are two types of number assignment: External (by the user)- Need Auto generated Number confirmed by VR. The accounting clerk enters the number of the