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 Authorization Check in Business Transactions

Use

An authorization is the authority to carry out a specific action in the SAP System.

Business transaction processing in SAP CRM is protected by an authorization check based on alternatives, so that only authorized users can create, change, display, or delete a business transaction.

Integration

The authorization check in the business transaction uses the functions available from Basis. This means that specific authorization fields and objects exist, and the user’s corresponding authorizations are derived from the role assigned to him or her.

You can find general information about the authorization concept in the SAP Library under Start of the navigation path SAP NetWeaver Library Next navigation step SAP NetWeaver by Key Capability Next navigation step Security End of the navigation path .