SM30 (Call View Maintenance) TCode in SAP

The right to perform a given activity in the SAP system. Every authorization relates to an authorization object. It defines one or more values for every field contained in the authorization object. Authorizations are grouped into profiles that are entered in the user’s master record. An authorization comprises complete or generic values for the authorization fields of an authorization object. The combination deter mines which activities a user can use to access certain data.

Authority that is given to a role in order to perform an action.

The process of granting a person, computer process, or device access to certain information, services or functionality. The authorization is derived from the identity of the person, computer process, or device requesting access, which is verified through authentication.

The authority of a user to access a system. Authorization is derived from the identity of the person which is verified through authentication.

An affirmative response from the clearing house forwarded to the merchant to permit a card transaction.

Business transaction in the area of simplified customs declarations to request simplifications from a customs authority. For example, authorizations are requested from the German customs authority for the simplified procedure. Customs authorities run periodic checks to ensure that the company has fulfilled all regulatory requirements of the authorization.

An application that enables users to manage their organizational units based on their business needs.

A SAP application component that lets you: Model the functional organizational structure, for example, department hierarchy, as well as the reporting structure of your enterprise as an organizational plan Analyze the current organizational plan according to your evaluation paths and plan workforce requirements and personnel costs Create other organizational plans as planning scenarios to simulate new structures in the framework of Business Process Engineering Create effective Workflow Management by accessing the reporting structure Organizational Management includes the components "Organizational plan" and "Structural graphics," with which you can create and edit organizational plans.

A work center that allows you to display and model the organizational structure for all areas of your business. It also allows you to plan future organizational changes.

Overall procedure to set up one or more SAP systems. In particular, the aim of the procedure is to: Adapt the non-company specific and industry-specific functions shipped in an SAP system to the specific business requirements of your company Enhance SAP functions in your company Implement SAP solutions in your company in a fast, reliable, and cost-effective manner

The visualization attributes of graphics such as bar color, titles and gridlines. Information regarding customizing is contrasted with data such as an object ID or a value on an axis. Customizing for the GFW is not to be confused with Customizing in the sense of IMG.

A possible value of the adaptations in Web Dynpro ABAP. Personalization settings made by the administrator for user groups.

A tab within the Information Space creation and Information Space modification dialogs. Used for selecting and modifying the Universe objects that make up your Information Spaces.

The postal address of a company.

Execution of an ABAP program using a transaction code. The following types of transactions are available: Dialog transactions, report transactions, parameter transactions, variant transactions, and OO transactions. A transaction is started by entering the transaction code in the command field on the standard toolbar or by using the statements CALL TRANSACTION or LEAVE TO TRANSACTION.

Logical R/3 process. From the user perspective, a transaction represents a unit (such as a change to a customer address or the execution of a program). From the ABAP programming perspective, a transaction one of two ways in which a user can call an ABAP program. The other method is to execute an executable program (or report).

Specific type of data containing information about an exchange such as a purchase. It must contain at least a session identifier and an item that is the object of the exchange.

A company card expense transaction imported from the card provider.

The event-controlled representation of a condition that triggers an immediate posting if an activity occurs in the contract, such as a change to the contract master date, or the posting of a payment item.

An activity or event related to a loyalty member, which is processed by the rules defined in the loyalty program.

Any sequence of actions performed by a user that could contribute to providing recommendations to a customer. For example, a business action in which a payment card is used to purchase goods or services, or the clickstream performed by a user to navigate to an item detail page.

The original sales (or other event) data, which includes sub-line data (who it was sold to, amount, and so on) on an order. Used as the basic undata for compensation processing in SAP Commissions.

The classification of postings in various SAP application components based on various business points of view. &EXAMPLE& Enter an invoice Post a goods receipt Create a confirmation Transactions are used to control the data flow between various application components.

A transaction, for example, cost estimation creation, and interest or inflation rate adjustment, for processing obligations, such as asset retirement obligations.

Groups together various accounting documents within a down payment chain. The transaction category determines which documents can be grouped together.

Transactions represent payments that occur at a bank. LMS uses a number of user-definable types of transactions such as anticipated, pending, expected, and actual.

A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change Option business object or creates a journal entry in the application or change option journal can be uniquely identified in the business object and in the journal, using the key policy number, contract number and journal number.

(ICM) An umbrella term for the events that may be triggered by a credentials check.

An information packet inside an EDIFACT market message. A transaction, together with the sender and receiver information from the message header, can be processed independently.

An action type that is used to define the URL of an external or internal application.

(MFG-LPO) An event that causes a change in material inventory.

The transaction action step type instantiates a transaction on the Agentry client and defines what screen set to display the transaction instance in.

A single unit payment instruction that will be initiated by a Corporate Subscriber and executed at the Financial Services Subscriber or a single unit statement sent by a Financial Services Subscriber to the Corporate Subscriber.

A business action in which a payment card is used to purchase goods or services. The merchant is credited and money is collected from the cardholder or issuing bank.

A sequence of information exchange treated as a unit so all related data is changed in its entirety. For example, an order transaction involves checking an inventory database, confirming the availability of the item, placing the order, and confirming the order. This ensures that order and inventory data is modified consistently.

The data that describes the addressee, postal address, and communication data.

Concrete implementation option for a component variant. In the iPPE (integrated Product and Process Engineering) product structure, structure nodes with their component variants represent the variable statuses of a product. In concepts, you describe and check the various implementation options for a component variant. All concepts for a component variant are grouped together in a concept group.

A unit of thought constituted through abstraction on the basis of properties common to a set of objects.

The basic entity of ontology services that represents an arbitrary entity in the medical domain, such as a disease, medication, body part, or therapeutic procedure.

A node in the semantic net, which groups together all the terms that represent the same idea or notion (synonyms). A concept always has at least one term.

A draft of a product or service innovation. In the initial stage, a concept is a rough draft in which the basic functions of the new product or service are described and derived from specific market conditions and customer requirements. During concept development, business and technical feasibility studies are performed to refine and validate the draft. After a final evaluation, the concept is either discarded or approved for the design phase. If it is approved, a detailed product requirement specification may be created based on the concept.

A feature that allows users to easily create and edit web pages using a text editor. Multiple users can access and edit the contents of the page.

See Remote Function Call.

The structure and functions associated with authorization assignment and checking in SAP systems. You use authorizations to protect the system from unauthorized or unwanted access.

A person, an organization, or a group of persons or organizations, in which a company has a business interest.

A person, organization, or group of people/organizations in which a company has a business interest. It can be a person, organization, or group inside or outside of the company. Examples: Ms. Lisa Müller Elektro Maier GmbH Purchasing department of Elektro Maier GmbH

Generic term used to refer to a customer, vendor, or plant. Business partner information includes contact and address data.

A person, organization, group of persons, or group of organizations in which a company has a business interest. This can also be a person, organization or group within this company.

A generic term used to refer to a party in which a company has a business interest. It includes accounts, contacts, and employees.

A natural or legal person or a group of natural or legal persons, not part of the business organization but with whom a business interest exists.

An organization or a private individual in which you have a business interest. In Treasury, you assign roles to your business partners, such as counterparty, issuer, or borrower. These roles control the permitted functions for that type of business relationship. Typical partners might be banks or a central treasury department.

Persons and organizations with which the institution (hospital) maintains business relations. A business partner can assume the following functions: Other hospital Insurance provider (health insurance fund or company) Patient's employer Physician Hospital's employees Customer (for example, self-payer) External ordering party (Switzerland) Fee recipient (Switzerland)

Any trading partner with whom traceability is being exchanged, for example, a CMO (contract manufacturing organization), CPO (contract packaging organization), wholesaler, third-party logistics company, or a government agency.

The people and institutions that a telecommunications company maintains business relations with. Central data object in IS-T that provides a standard representation of customers, prospective customers, supplier etc. Can have different instantiations depending on the role type assigned to it (such as contact, bill recipient or payee). Business partners are assigned contract accounts.

A person or organization in which your company has a business interest. Business partners can include customers, suppliers, prospects, and partners. Business partner information can include contact, payment, and financial details.

A person or organization with whom your company has a business interest. In contrast to a business party, business partners are only the entities with which your organization does business.

A legal entity that requires use of a Cloud Service, a Software, or both, in connection with Customer’s and its Affiliates’ internal business operations.

A customer, vendor, or a lead (interested party) with whom your company has business relations. Business partner information includes contact persons, addresses, payment terms, financial, and logistics information.

A person or organization in which your company has a business interest. Business partners can include customers, suppliers, prospects, partners, and competitors. Business partner information can include contact, payment, financial, and logistics details.

A natural person or an organization in which business interests exist. There exist different types of business partners (such as<(>,<)> customers, suppliers, competitors, and so on).