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Easy Authorization Management for SAP

M_SCBT_EKO - Purchasing organization for Supplier Cost Breakdown Templat

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Definition

This authorization object enables you to restrict the maintenance of cost breakdown templates via the purchasing organization.

Defined Fields

The authorization object comprises three fields:

·,,Purchasing Organization

·,,Connected System

·,,Activity

The various authorizations for this object thus specify for which purchasing organizations and via which activity and connected systems, the central supplier confirmations can be processed.

Possible activities include:

·,,01 = "Create or generate"

·,,02 = "Change"

·,,03 = "Display"

·,,F4 = “Read authorization in value helps”

·,,06 = "Delete"

If the user already has “display authorization” (03), “read authorization in value helps” (F4) is automatically included and does not need to be granted explicitly.

Example

User A may create, change and display documents for all purchasing organizations.

Relevant authorization: purchasing organization '*', activities '1-3'.

On the other hand, user B may only display documents for one particular purchasing organization.

Relevant authorization: purchasing organization '1234', activity '3'.

Easy Authorization Management for SAP

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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