Authorization Object: T_POS_ASS
Assign Attributes To Positions
Category: Transfer to Financial Accounting
Definition
This object checks if the user is allowed to create, change (delete),
or display position attributes. These attributes are the position’s
account assignment reference and the position management procedure.
The authorization check is currently only relevant for the parallel
valuation areas.
You can control the authorization for each Accounting code, valuation
area, and product type.
The check for assignment of the position management procedure is
carried out when a position is created either manually or
automatically. The check for assignment of the account assignment
reference is carried out with the first posting to the position or when
the account assignment reference is manually assigned to the position.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACC_CODE | Accounting Code | Filled in 84% of cases |
| ACTVT | Activity | Filled in 89% of cases |
| GSART | Product Type | Filled in 78% of cases |
| TRFCT | Authorization Functions | Filled in 89% of cases |
| VAL_AREA | Valuation Area | Filled in 78% of cases |
Popularity Statistics
Average popularity of T_POS_ASS in roles: 0% (What does this mean?)
Average popularity of T_POS_ASS by users: 2% (What does this mean?)
Object T_POS_ASS is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with T_POS_ASS:
| T_DEPOT | Securities Account Position | Objects appear together in 15% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 0% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 0% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 0% of cases |
2. Appearance of T_POS_ASS in T-Codes:
| TPM35 | Manual posting | Used in 100% of cases |
| TPM10 | Post and fix transactions | Used in 89% of cases |
| FWSO | Automatic debit position | Used in 73% of cases |
| FWZE | Manual debit position | Used in 73% of cases |
| TPM25 | Post Margin Flows | Used in 68% of cases |
| TPM18 | Fix/Post Derived Business Transact. | Used in 63% of cases |