An essential aspect of controlling processes in SAP Business One is the management of authorisations, which determine the access and editing rights of each user to the various functions and modules of the system.
The administration of user authorisations is essential for efficient and secure use of the system. However, it can quickly become complex, especially in larger organisations with many users and different roles. For this reason, it is important to have a good understanding of the possibilities that SAP Business One in the area of user rights.
SAP Business One Authorisation Levels
There are three basic authorisation levels in SAP Business One: full authorisation, display authorisation and no authorisation. Newly created users have no user rights in all areas by default to ensure the security of the system. User rights can then be set individually for each user, based on the requirements of their role in the organisation.
In addition to the general authorisations, there are also user groups in SAP Business One. These allow permissions to be assigned at a group level, which can make it easier to manage permissions in larger organisations. A user can belong to one or more groups and also have individual user rights. In such cases, the user's "Effective authorisation" shows the actual valid authorisation resulting from the individual and group authorisations.
Superuser in SAP Business One
A superuser is generally a user ID that has access to and control over the various functions of the system. This mainly concerns access and rights to the various modules and sub-modules, which can be controlled via the authorisation and modification of settings, etc. In contrast, the simple user is a user who works on a daily basis based on the settings and rights of the superuser.
User-defined permissions
SAP Business One also allows you to assign extended, user-defined authorisations. These can be used in particular for Add ons and other extensions to the system. They allow authorisations to be defined at a granular level, for example at the level of individual form fields.
Data ownership
The data ownership concept allows you to control data ownership in SAP Business One. The data ownership function makes it possible to define the owner of data and information. As a result, a company's data and personal information can be secured and protected by predefined authorisations. User rights can be assigned to individual users so that these users have the same authorisations throughout the system. However, it is also possible to individualise permissions so that each user has different permissions for individual objects.
It is possible to activate or deactivate data ownership for the entire system, for individual objects and even for windows and reports. As long as a defined relationship with the owner exists and the user has authorisation, read-only access or full access for the data ownership for this relationship, a user can access a Business partner-Access the sales document, opportunity document or outgoing/incoming document.
User authorisations even in complex organisations
In summary, the management of user authorisations is an essential aspect of system administration in SAP Business One. It makes it possible to control the access and editing rights of each user in the system in a secure and efficient manner. Through the use of user groups and extended user-defined rights, SAP Business One offers flexible and powerful options for authorisation management, even in complex organisations and when using system extensions.
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