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T_TOR_PUR - Transp. Management: Order Management & Planning (Purchase)


consolut Authorization for SAP
Easy Authorization Management for SAP

T_TOR_PUR - Transp. Management: Order Management & Planning (Purchase)

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Definition

You can use the authorization object T_TOR_PUR to define the way a user is allowed to use an instance of business object /SCMTMS/TOR, depending on the category, the type, the responsible person, the transportation mode, and the purchase organization or group of the business document.

Defined fields

  • TM_OC: Business Document Category, for example, TO (Freight Order), or FU (Freight Unit)
  • TM_OT: Business Document Type
  • TM_XPORG: Purchase Organization
  • TM_XPGRP: Purchase Group
  • TM_RP: Responsible Person
  • TM_MOT: Transportation Mode
  • BO_SERVICE: Activity area
  • SUBCONTRAC: Subcontracting (Tendering, Carrier Selection, Send FO)

  • QUOTATION: Create quotation

  • CALC_CHARG: Calculate charges

  • SFIR: Create freight settlement document

  • CUSTOMS: Request or cancel customs

  • ACTVT: Activities that are allowed for the specified business object
The following values are possible:
  • 01: Create

  • 02: Update

  • 03: Display/read

  • 06: Delete

  • 08: Display change documents

  • 09: Display prices

  • 16: Execute

  • 80: Print

  • FA: Cancel

  • D1: Copy

  • F4: Input (F4) help

In conjunction with authorization 03 (Display), grant TM authorizations only for items in input (F4) help lists.






consolut Authorization for SAP
Easy Authorization Management for SAP


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