Authorizations Open items module


Basic data


Object

Authorisation

Object

Authorisation

STAOPMANDANT

Necessary to use the application Open items client on the Financial accounting tab.  

STAOPSTAMM

Necessary to use the application Open items basic data on the Financial accounting tab.

OPMODULE

Necessary to use the open items module.

OPMODULEEDITMAHN

Dunning level and dunning indicator editable in the search result.

OPMODULEEDITTXTKO

Text module editable before the print.

OPMODULVERRECH

Necessary to use the Offsetting tab.

OPSPERRKONTEN

Necessary to record blocked accounts (only for entry A).

OPMODULEBEARBEITEN

Necessary to record payments.

OPMODULGRUPPE

Necessary to use the Group payments tab.

OPOPENADR

Necessary for entry A = Addresses

OPOPENBE

Necessary for entry B = Vouchers

OPSUPERUSER

Only useful if the supervisor feature is used in the addresses.

A user with this authorisation can view all addresses in the open items module with entry A, even if the user is not indicated as the supervisor and has not been assigned to an open items group.