Question:
Hi All,
The business have requested that transaction codes FS00 (G/L Account) and FSP0 (G/L Account in chart of accts) be made display only. This would not be a problem as I could set the Activity to 03. However, they do need users to have create and change access to transaction FSS0 which uses the same objects as FS00 and FSP0. Do you know of any way to make the above 2 transaction codes display only? Is there a way to assign another Display only object to these transactions that would not be checked by FSS0?
Thank you.
Answer:
Transactions are what they are. It is best to give them a standard display only tcode and seperate the roles - because obviously they have a different one...
Reconsider your design and challenge the requirement by changing the tcode. Business should not request tcodes, but rather a requirement. You give them something to click on and it does not matter what it is called.
Your post seems to imply that one "gains" authorization checks by "granting" authorizations?
You can change the autrh checks a little bit with Se93 (at start) and using SU24 check indicators. Hardcoded checks, if reacted to, are the only real checks.
Given that, you use the authorization concept to grant auths, depending on whether you want to achieve display or change. Generally, actvt 03 or 02.
Reality is a combination of both: "What did SAP check" AND "what did the user have". (Sometimes the "how did SAP react to the check" also plays a role.
Tarr