What is authorization summary in SAP IS-R-POS - Point of Sale?

SAP Term: authorization summary

• Component: IS-R-POS

• Component Name: Point of Sale

• Description: A display of credit authorization totals for each type of bank card.

Smart SAP Assistant

• Key Concepts: 
  Authorization summary is a feature of the IS-R-POS Point of Sale (POS) system that allows users to view and manage the authorization levels of their POS users. It provides an overview of the authorization levels of each user, allowing users to quickly identify any discrepancies or potential security risks. 
  
  How to use it: 
  To access the authorization summary, users must first log into the POS system. Once logged in, they can select the “Authorization Summary” option from the main menu. This will open a window that displays a list of all users and their associated authorization levels. Users can then review and adjust the authorization levels as needed. 
  
  Tips & Tricks: 
  It is important to regularly review the authorization summary to ensure that all users have the appropriate level of access. Additionally, it is recommended that users create a backup of the authorization summary in case any changes are made in error. 
  
  Related Information: 
  For more information on authorization summary, please refer to the SAP Help documentation for IS-R-POS Point of Sale.