Authorization Objects and Custom Program
I have created a custom report which is showing Account Balances, Stock and Invoice. All these reports come under one Tcode. Below are the autho rization fields which are required for my each report.
Invoice Accounts Stock
Sales Office Sales office Company Code
Sales Division Plant
Here I have created my own authorization class, authorization objects and authorization fields.
ZAUTH (AUTH CLASS)
I did this much with tcodes SU20 SU21. What has to be done after this?
There are many levels of authorization to be achieved. First for the TCODE and then for the individual selections in the list box item. (Invoice, Stock and Accounts- All in the same tcode ). How to achieve this?
NB: Moreover SE93 transaction we can give only one authorization object. So how to assign multiple authorization objects to the same transaction code.