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Regenerate SAP_ALL in SU21 & add new Authorization Object

Updated May 18, 2018

How to insert a new authorization object on SAP_ALL or SAP_NEW

We are implementing a new standard SAP process (exclusive for Brazil) which includes a new standard transaction and a new authorization object too.

But I have some users on a Sandbox with SAP_ALL and SAP_NEW and they can access the new transaction through SAP_ALL but can't do some activities controlled by this new object.

My question is: How to have this new object added to SAP_ALL or SAP_NEW?

I'm not exactly sure on which one I should add it too.

thanks a lot.

 


Comments

  • 26 Aug 2009 7:13 am Shalesh Singh Visen Helpful Answer

    1. The New transaction is Z* transaction right. You can create New role and assign to users. 

    2. If you want ADD SAP_ALL and SAP_NEW you can goto SU01 TCode. click profile tab then assign SAP_All and SAP_new

  • 28 Aug 2009 2:29 am rekha Helpful Answer
    Assign authorizations By Transaction PFCG -->Create Single Role-->Click on Change --> Menu--> Add transaction J1BNFE --> Save--> Click on Authorization Tab --> Click on the button + Manually -->Enter Object "F_NFBA" into the first row and click on--> Generate.
  • 28 Aug 2009 2:25 am saperpguru
    Hi!

    I think you don't get my problem at all.

    The new transaction is not a Z transaction. It is a new standart SAP transaction, and it has a new standard authorization object too.

    I know how to add a new transaction to a role.

    What I just don't know is how to add the new transaction and it's authorization object into SAP_ALL or SAP_NEW (and even if did know, I'm not sure on which one I should add it).

    This transaction is called J1BNFE and the authorization object is F_NFBA and you'll probably not find it on your system because it is a transaction developed by SAP only for Brazil's instances.

    Thanks
  • 28 Aug 2009 2:26 am saperpguru
    Try to maintain the new authorization object through su21 & regenerate SAP_ALL.
  • 28 Aug 2009 2:26 am rekha
    check SAP Note 687829 - Authority Check for Nota Fiscal Writer

    Read it carefully it's shows how to create new activity and authorization object for your requirement.

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