Authorization problem with travel assistant

[Former Member]

Hi,

we have upgraded from Portal 710 to Portal 740 and from backend EHP 0 to EHP 7.

Instead of the old web dynpro Java Travel management we now use web dynpro ABAP for this. There we use the "travel assistant" to allow specific employees to enter travel expenses for other employees.

so far so good, BUT: in the 'old' web dynpro java there was a user exit for checking authorization (badi implementation F_EX_FITV_PERS_AUTH_CHK) when the user "swichted" the personell number to another. There i have coded auth. checks depending on org.structure..........

How can this handled with new travel assistant ? When user has this role he can choose and add EVERY personell number and can see/create travel expenses for ALL employees.

any ideas ?

br, Martin

[siddharthrajora]

1146645 - EP interface: FITV_PERSNO_AUTH_CHK in personalization should be called. check role SAP_FI_TV_WEB_ASSISTANT_2 http://help.sap.com/ERP2005_EHP_05/helpdata/EN/f0/439f37ddeec857e1000000 9b38f889/frameset.htm Also http://help.sap.com/saphelp_erp60_sp/helpdata/en/b6/cda0db49e911d18 9060000e8322f96/content.htm http://help.sap.com/saphelp_46c/helpdata/en/ba/d48438ad5ff84ce10000009b3 8f842/content.htm The authorization object is working on the object itself, it is independant from where you call it.