ACTION (BC-SEC) title: action (BC-SEC) (SAP Library - Glossary)
ACTION (BC-SEC) category: Security (BC-SEC)
ACTION (BC-SEC) explained:
Collection of permissions used to enforce authorizations in SAP User Management Engine.
Every application defines its own set of actions and specifies the permissions assigned to the actions either in an XML file or (more seldom) dynamically in the code.
More terms such as action (BC-SEC) in Dictionary A.
- Manual Approval Process:
- Help The validation of tasks, such as transactions used for creating orders, by an authorized user. It can also include the release procedure as the highest authorization level action (bc-sec) definition.
- Manual Additional Receivable:
- Help charges receivables are also known as additional receivables in Contract Accounts Receivable and Payable. On the one hand, additional receivales represent receivables such as charges and interest action (bc-sec) explain.
- Manual Analysis Value:
- Help A measurement result that was transferred from the analysis lab action (bc-sec) what is.
- Manual Amount Reservation:
- Help debit posting. Master Contract Management (FS-MCM) initiates an amount reservation for the overdraft protection for each debit posting on a funding account in the account managing system. This action (bc-sec) meaning.
- Manual Attendance List (PE-LSO):
- Help A list signed by participants of a course to confirm participation action (bc-sec) abbreviation.
