## 13.2.3.1.4.1.1.1  Generic UIs - Application Job for Global Trade Services Integration
## Context
On the back-end server, you have to assign the OData service authorization to a PFCG role. For more information, go to https:/ /help.sap.com/s4hana\_op\_2021, enter Creating Authorization Roles for Catalogs into the search bar, press Enter , and open the search result with that title. In addition, manual actions are required.
1. Assign Fiori catalog to PFCG role.
2. Assign additional authorization default for required application job catalog entry.
3. Fill authorization field P\_PROGNAM with report name for authorization object S\_PROGNAM
| Business Catalog         | Application Job Catalog En-    | Report Name                    |                                                                    |
|--------------------------|--------------------------------|--------------------------------|--------------------------------------------------------------------|
| SAP_SLL_BC_PI_BASIS      | SAP_SLL_PI_DOCUMENT_RE PROCESS | /SAPSLL/ DOCUMENT_REPROCESS_R3 | F3050 Schedule Reprocess- ing of Documents - Global Trade Services |
| SAP_SLL_BC_PI_PMD_TRAN S | SAP_SLL_PI_CREMAS_DIST RIBUTE  | /SAPSLL/ CREMAS_DISTRIBUTE_R3  | F2804 Schedule Transfer of Suppliers - Global Trade Services       |
| SAP_SLL_BC_PI_PMD_TRAN S | SAP_SLL_PI_DEBMAS_DIST RIBUTE  | /SAPSLL/ DEBMAS_DISTRIBUTE_R3  | F2806 Schedule Transfer of Customers - Global Trade Services       |
| Business Catalog            | Application Job Catalog En- try   | Report Name                     | Fiori ID                                                                     |
|-----------------------------|-----------------------------------|---------------------------------|------------------------------------------------------------------------------|
| SAP_SLL_BC_PI_PMD_TRAN S    | SAP_SLL_PI_MATMAS_DIST RIBUTE     | /SAPSLL/ MATMAS_DISTRIBUTE_R3   | F2805 Schedule Transfer of Products - Global Trade Serv- ices                |
| SAP_SLL_BC_PI_CP_TRANS      | SAP_SLL_PI_CPMAS_DISTR IBUTE      | /SAPSLL/ CPMAS_DISTRIBUTE_R3    | F2803 Schedule Transfer of Contact Persons - Global Trade Services           |
| SAP_SLL_BC_PI_BOM_TRAN S    | SAP_SLL_PI_BOMMAT_DIST RIBUTE     | /SAPSLL/ MATMAS_DISTRIBUTE_R3   | F2807 Schedule Transfer of Bill of Materials - Global Trade Services         |
| SAP_SLL_BC_PI_MM_DOC_T RANS | SAP_SLL_MM0A_DISTRIBUT E_R3       | /SAPSLL/ MM0A_DISTRIBUTE_R3     | F3742 Schedule Transfer of Purchasing Documents - Global Trade Services      |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_API_6850_PRPAR _KNM_PUT   | /SAPSLL/ API_6850_PRPAR_KNM_PUT | F3743 Schedule Transfer of Customer Product Name- Global Trade Servicess     |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_API_6850_PRPAR _PUT       | /SAPSLL/ API_6850_PRPAR_PUT     | F3744 Schedule Transfer of Supplier Product Name- Global Trade Services      |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_MINMAX_DISTRIB UTE_R3     | /SAPSLL/ MINMAX_DISTRIBUTE_R3   | F3745 Schedule Transfer of Min./Max. Material Prices - Global Trade Services |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_MM0C_DISTRIBUT E_R3       | /SAPSLL/ MM0C_DISTRIBUTE_R3     | F3741 Schedule Transfer of Material Documents - Global Trade Services        |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_SD0C_DISTRIBUT E_RIMAR3   | /SAPSLL/ SD0C_DISTRIBUTE_RIMAR3 | F3740 Schedule Transfer of Billing Documents - Global Trade Services         |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_PRCMAT_DISTRIB UTE_R3     | /SAPSLL/ PRCMAT_DISTRIBUTE_R3   | F3746 Schedule Transfer of Product Prices - Global Trade Services            |
| SAP_SLL_BC_PI_PREF_TRA NS   | SAP_SLL_PSDMAT_DISTRIB UTE_R3     | /SAPSLL/ PSDMAT_DISTRIBUTE_R3   | F3747 Schedule Transfer of Procurement Indicators - Global Trade Services    |
| SAP_SLL_BC_PI_IDLV_TRA NS   | SAP_SLL_PI_MM0B_DISTRI BUTE       | /SAPSLL/ MM0B_DISTRIBUTE_R3     | F4541 Schedule Transfer of Inbound Deliveries - Global Trade Services        |
| Business Catalog            | Application Job Catalog En- try   | Report Name                 | Fiori ID                                                               |
|-----------------------------|-----------------------------------|-----------------------------|------------------------------------------------------------------------|
| SAP_SLL_BC_PI_SD_DOC_T RANS | SAP_SLL_PI_SD0A_DISTRI BUTE       | /SAPSLL/ SD0A_DISTRIBUTE_R3 | F4540 Schedule Transfer of Sales Documents - Global Trade Services     |
| SAP_SLL_BC_PI_SD_DOC_T RANS | SAP_SLL_PI_SD0B_DISTRI BUTE       | /SAPSLL/ SD0B_DISTRIBUTE_R3 | F4539 Schedule Transfer of Outbound Deliveries - Global Trade Services |