You can either exclude or include authorization objects from authorization checks for a transaction by using the transaction SU24.
To exclude or include the authorization objects:
1. Enter the transaction SU24.
2. Now enter the transaction code and press EXECUTE.
3. Click on 'Display check Indicators' to get the list of all check indicators.
4. Select the authorization object and click on 'Display Field Values'.
5. Click on change to change the field values for the authorization objects.
6. It will prompt you for change request number and then allows for changing the values.
NOTE: Check out the follow-up tip by user Steve Fisher.
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Hannah Smalltree, Editorial DirectorThis was first published in March 2003
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