AUTHORIZATION CHECK title: authorization check (BC-SEC-USR) (SAP Library - Glossary)
AUTHORIZATION CHECK category: User and Authorization Management (BC-SEC-USR)
AUTHORIZATION CHECK explained:
A check performed to ascertain whether a user is authorized to execute a particular function.
Processes, functions, and data accesses in the SAP System can be performed only when user authorizations have been checked in the respective system and application programs.
More terms such as authorization check in Dictionary A.
- Manual Actual Costs (CO-PC):
- Help A cost consisting of the total debits made to a cost object authorization check definition.
- Manual Assign Subsequently:
- Help A later assignment of a stored document to an object or business object authorization check explain.
- Manual Account Balancing:
- Help determining and posting the interest and charges on accounts for a certain period. Account balancing can occur for individual accounts or for multiple accounts (by using mass processing). The authorization check what is.
- Manual Application Alias:
- Help name of a web application that is deployed in the J2EE Engine's Web Container. The application alias on the J2EE Engine represents the web application's context root name. Clients use it in authorization check meaning.
- Manual Advance Payment For Sales-Based Rent:
- Help sales-based rent settlement. Advance payments for sales-based rent can be one-time or recurring conditions in a sales-based rent agreement of a real estate contract. Advance payments made are settled authorization check abbreviation.
