AUTHORIZATION TRACE title: authorization trace (BC-SEC-USR) (SAP Library - Glossary)
AUTHORIZATION TRACE category: User and Authorization Management (BC-SEC-USR)
AUTHORIZATION TRACE explained:
An analysis tool that records which authorization checks take place in a program execution unit and thus determines all required authorization checks for a processing step.
These authorization checks in the SAP backend system can refer to different program execution units, for example, transactions, external services (iViews, Business Server Pages, RFC function modules).
More terms such as authorization trace in Dictionary A.
- Manual Area Page:
- Help comprises, for each application (service), a short description and hyperlinks with which the relevant applications can be called. The area page includes: A symbol that represents the business area authorization trace definition.
- Manual Account Plan:
- Help product revenue or volume to be sold in a future period to a particular account (customer). The account plan specifies either the planned volume or planned revenue that the account manager expects to authorization trace explain.
- Manual Action Definition:
- Help describe an action independently of the processing type. For example, the action definition 'order confirmation' is initially independent of whether it is sent as a letter (print output) or authorization trace what is.
- Manual A/R Credit Memo:
- Help A posting that partially or fully reduces the balance of receivables authorization trace meaning.
- Manual Advance Request Claim:
- Help A claim for payment made in advance of executing the terms and conditions of the agreement and/or in advance of incurring expenditures authorization trace abbreviation.
