Authorizations 

You can create roles in the SAP Customizing Implementation Guide (IMG) for SAP Banking under SAP Business Partner for Financial Services ® General Settings ® Business Partner ® Basic Settings ® Authorization Management.

The authorization objects are the responsibility of the SAP Business Partner. SAP Financial Customer Information Management (FS-BP) is only responsible for the following two authorization objects:

·        T_BP_DEAL (Standing Instructions / Transactions)

You can use this authorization object to control the company code-dependent authorizations for displaying/creating/changing standing instructions.

There are standing instructions for:

¡        Payment details

¡        Derived flows

¡        Correspondence

¡        Transaction authorizations

·        B_BUPA_SLV (Selection variant for total commitment)

A selection variant includes various settings for the total commitment (such as which business partner roles and relationships can be used for the selection, or whether detailed information can be displayed).