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FAQ: PM/CS Autorisation Objects

Logistics : PM and its sub-modules & SM

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FAQ: PM/CS Autorisation Objects

Postby PJA » Sun Jan 28, 2007 4:14 am

PM/CS Autorisation Objects

Please contribute:

SAP Standard Authorisation Objects:
/CUM/CPEDT: Authorization object for TA /CUM/DESIGN [IWERK]
/CUM/EFEDT: Authorization object for TA /CUM/DESIGN [IWERK]
C_AFKO_ACT: Activities on network header level [PS_ACTVT]
C_AFKO_AWK: CIM: Plant for order type of order [WERKS, AUFART]
C_AFKO_DIS: Network: MRP Group (Plant) and Transaction Type [WERKS, DISPO, TRTYP]
I_AER: Follow-Up Order Creation [IWERK, AUFART]
I_ALM_ME: Mobile Asset Management [ACTVT]
I_AUART: Order Type [IWERK, AUFART]
I_BEGRP: Authorization Group [TCD, BEGRP]
I_BETRVORG: Business Operation [BETRVORG]
I_CCM_ACT: Configuration Control authorization object [CCACT, ACTVT]
I_CCM_EBOM: CCM BOM Item Maintenance [ACTVT]
I_CCM_STRC: Structure gap maintenance authority [ACTVT]
I_CONFSTOR: Mass Cancellation of Confirmations [ICONFSTOR]
I_IE4N: Object for IE4N Modes [ACTVT, IE4N_MODE]
I_ILOA: Change location and accounting data in order [IWERK, AUFART]
I_INGRP: Maintenance Planner Group [TCD, IWERK, INGRP]
I_IWERK: Maintenance Planning Plant [TCD, IWERK]
I_KOSTL: Cost Centres [TCD, KOKRS, KOSTL]
I_MASS: Mass Data Change [IMASS]
I_QMEL: Notification Types [TCD, QMART]
I_ROUT: Task List [ACTVT]
I_ROUT1: Task Lists by PM Planning Plant, Work Sched., Status [TCD, IWERK, VAGRP, STATU]
I_SOGEN: Permit [SWERK, PMSOG]
I_SWERK: Maintenance Plant [TCD, SWERK]
I_TCODE: Transaction Code [TCD]
I_VORG_MEL: Business Operation for Notifications [QMART, BETRVORG]
I_VORG_MP: Business Operation for Maintenance Planning [MPTYP, BETRVORG]
I_VORG_ORD: Business Operation for Orders [AUFART, BETRVORG]
I_WPS_MEB: Maintenance Event Builder [DIWPSMEBAR]
I_WPS_REV: Revision authorization object [REVTY, ARBPL, WERKS, WPS_REV_AC]
M_BANF_BSA: Document Type in Purchase Requisition [ACTVT, BSART]
M_BANF_EKO: Purchasing Group in Purchase Requisition [ACTVT, EKGRP]
M_BANF_EKG: Purchasing Organization in Purchase Requisition [ACTVT, EKORG]
M_BANF_WRK: Plant in Purchase Requisition [ACTVT, WERKS]
PM_SIGN_AU: Reset Digital Signatures in PM Order [ACTVT]
Q_GP_CODE: Code groups [QCODEGRP, QKATART]

S_NUMBER: Number Range Maintenance [NROBJ, ACTVT]
C_TCLA_BKA: Authorization for Class Types [KLART]
S_ALV_LAYO: ALV Standard Layout [ACTVT]

To confirm:
C_AFRU_APL: Confirmations [ARBPL, TRTYP, WERKS]
C_AFRU_AWK: Confirmations [ACTVT, AUFART, WERKS]

Authorisation Tables:
TOBJ: Authorisation objects
TOBJT: Authorisation object texts
AGR_1250: Authorisation object assigned to role
AGR_USERS: Users assigned to a role
AGR_TCODES: Assignment of roles to Tcodes

Authorisation Objects for System-Statuses:
Order: I_VORG_ORD [AUFART, BETRVORG] (REL = BFRE, TECO = BTAB, delete component = RMKL)
Notification: I_VORG_MEL [QMART, BETRVORG (NOPR = PMM2, NOCO = PMM4)]
Maint. plan: I_VORG_MP [MPTYP, BETRVORG]

Authorisation Objects for User-Statuses:
B_USERSTAT (TCode BS52)

User-Exits:
CPAU0001: Enhancement for Authorization Check in Task Lists
IMRC0005: Measure point: Exit in AUTHORITY_CHECK_IMPT
IWOC0003: PM/SM authorization check of ref. object and planner group
IWO10033: Customer-Specific Authorization Check Maint./Service Order ->> use BADI IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT instead
QQMA0026: PM/SM: Auth. check when accessing notification transaction
QQMA0030: Check validity of status change

BADIs:
DIP_SET_USERSETTINGS: Initial Object Check in DP Processor
INST_AUTHORITY_CHECK: PM/CS Enhanced Authorization Checks
IWO1_ORDER_BADI: Maintenance, Service, and Refurbishment Order
NOTIF_AUTHORITY_01: Additional Authorization Checks for the Notification
WORKORDER_GOODSMVT: PM/PP/PS/PI orders: auto. goods movement
IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT

Authorisation Groups:
These can be created via TCode SM30 and table T370B. They can then be assigned to the following objects:
  1. Equipment (IE02)
  2. Functional Locations (IL02)
  3. Maintenance plans (IP02)
  4. Entry List for Measurement Documents (IK32)
  5. Object links (IN05, IN08)

Authorisation Debugging:
TCode SU53: Evaluate Authorization Check

BETRVORG Settings:
The business transactions relevant in maintenance are stored in table T354B, the corresponding language-dependent texts are stored in table TJ01T.
BABL Wrap
BABS Complete
BFRE Release
BLOC Lock
BTAB Technically complete (TECO)
BUAB Revoke status "Closed"
BUNL Unlock
BUTA Revoke technical completion
DELH Delete Historical Order
INAK Set object inactive
INAZ Reset object inactive
KABV Maintain settlement rule
LKZS Set deletion indicator
LVMS Mark for deletion
LVMZ Remove deletion flag
PMM1 Postpone notification
PMM2 Put notification in process (NOPR)
PMM3 Assign order (ORAS)
PMM4 Complete notification (NOCO)
PMM5 Print Message
PMM6 Put notif. in process again
PMM7 Terminate order assignment
PMM8 Mark for deletion
PMM9 Remove deletion flag
PMMA Archive notification
PMMB Assign sales order (SOAS)
PMO7 Change of material
PMS1 Goods receipts
PMS5 Delivery to customer
PMS7 Return to stock
PMS8 Goods issues
PMTB Delete assignment to HU
PMTD Delete physical invent. active
QN40 Release Task
QN41 Complete Task
QN42 Task successful
RMDR Print order
RMKE Determine costs
RMTM Schedule order
RMVM Check material availability
PJA
 
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