3679756 - How to Identify Authorization Objects for CLM Fiori Applications : S/4HANA Cash Management

Symptom

A user needs to identify which backend authorization objects are required for a specific SAP Fiori app.
When performing actions in a Fiori app (e.g., Pay in Make Bank Transfers – F0691), the action may fail due to missing authorizations.
The user is unsure how to determine the exact authorization objects used by the app.

“Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.”

Environment

SAP S/4HANA 1610 onwards

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Fiori authorization, SU24, OData service, F1366A, Manage Bank Accounts, CLM, Cash and Liquidity Management, Bank Account Management, CLM apps, F2332, F0691, F6959, F7188, F5859, F5860, F6459, F5488, F1575, F1372, F1366A, F3185, F1574, F3001, F2797, F1371A, F5380, F5861, F0513A, F3627, F0735, F6264, F1760, F6265, F0515A, F1734, F0740A, F3274, F3802, F3267, F1737, F0737, F0517A, F3759, F6123, F1758, F1759, F6374, F5172, F3002, F6124, F0512A, F0741A, F3252, F3760, F5175, F1574A, F3265, F3266, F3266A, F6385, F2986A, F5742, F5176, F0693A, F3418A, F3418, F3446, F1370A, F6799, F6770, F6679, F7146, F3688, F0692, F7513, F7166, F0740 , W0128, W0137, W0129, F1368, F0741, W0125, F1366, F1370, F0736, F1371

, KBA , FIN-FSCM-CLM , SAP Cash Management , FIN-FSCM-CLM-BAM , Bank Account Management , FIN-FSCM-CLM-COP , Cash Operations , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.