1730900 - How to use Authorization Groups for Funds Center and/or Commitment Item

• You want to build your authorizations for Commitment Item or Funds Center Master Data and need additional information about this topic or
• You are expecting to receive authorization errors in reporting or posting regarding restricted Funds Center or Commitment Items and system is allowing to show the data restricted by you or
• You may have defined your authorization checks already but the authorization objects used are not being considered or
• You are implementing S/4 HANA and don't know how PSM-FM authorization checks will work.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• PSM-FM Add-On is active (transaction SFW5, EA-PS is on)

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FMBB, authorization object, F_FICA_FSG, F_FMBU_ACC, F_FICA_FPG, PFCG, SU24, funds management, FMKU162, FMKU 162, authorization_group, authorization, report writer, report painter, HANA, S/4, S4, S/4 HANA, S4 HANA, FMRP_RW_BUDCON , KBA , PSM-FM-MD , Master Data , PSM-FM-IS , Information System , PSM-FM-UP , Actual Update and Commitment Update , How To