Communication Destinations 

Some evaluations in SEM Banking will normally be started by customers as batch processing. This applies particularly to drilldown reports and the calculation of key figures of the results databases. If this batch processing is started by a technical user, only the authorizations for the relevant transaction are required. You can use transaction SU22 to determine these authorizations.

If the workflow is activated when limits are exceeded, the sender of the workflow must have the authorization S_OC_SEND. To make this assignment, execute the IMG activity Assign Senders of Workflows to Recipients in the SAP Customizing Implementation Guide (IMG) und Financial Supply Chain Management ® Treasury and Risk Management ® Credit Risk Analyzer ® Basic Settings ® Assignments ® Assignment of Senders to Recipients.