SAP Knowledge Base Article - Public

3509200 - Restrict the "Release" button option in the App "Manage Documented Credit Decisions"

Symptom

How to restrict the "Release" button option in App "Manage Documented Credit Decision".

Environment

SAP S/4HANA Cloud Public Edition

Resolution

The App Manage Documented Credit Decision is available with these business catalogs "SAP_FIN_BC_CR_CASES_PC" and "SAP_FIN_BC_CR_DCD_DISPLAY_PC". The business catalog "SAP_FIN_BC_CR_DCD_DISPLAY_PC" given only thee display authorizations to the user.

  1. Go to App Business Role Template
  2. Search for template business role Credit Controller "SAP_BR_CREDIT_CONTROLLER"
  3. Select the template and click on the button "Create Business Role" to create a custom business role "Z_SAP_BR_CREDIT_CONTROLLER"
  4. Provide the New Business Role ID ex. "Z_SAP_BR_CREDIT_CONTROLLER".
    New Business Role Description, and
    Option for Spaces = User Predefined Spaces
  5. Press OK.
  6. In the newly created custom business role remove the business catalog "SAP_FIN_BC_CR_CASES_PC".
  7. Save the new custom business role.
  8. Assign the custom business role to the user to whom only display authorization is needed for Documented Credit Decisions.

See Also

Apps Library link

Keywords

F5587, documented, credit, decision, restrict, authorization, to, release, button, on the, documented, credit, decisions, S4_PC, deprecate, release, release documented credit decision, restrict documented credit decision , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , BC-SRV-APS-IAM , Identity and Access Management , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions