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ISP_IS_BERE_PROFILEP - Maintain Profiles
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you maintain the various authorization profiles that define individual users' authorizations.
A profile contains authorization objects and the authorizations they contain for limited task areas.
You record a user's authorization profile in his or her user master record.
The standard system contains the profiles M_LIS_ALL (maintenance authorization for all functions in the Logistics Information System including planning) and J_AUSW_ISP (IS-M evaluations including special IS-M functions in the Logistics Information System).
The standard system also contains the following profiles for Sales and Operations Planning (SOP):
- C_SOP_ALL (maintenance authorization for all SOP functions)
- C_SOP_ANZ (display authorization for all SOP functions)
The standard profiles always give authorization for all organizational units.
- Check the standard profiles.
- If they do not meet your requirements, create new profiles as follows:
- Choose 'Generate work order'.
- The system displays a list of the profiles.
- Choose the menu path Profile -> Create.
- Enter the new profile together with a short text.
- If you only want to assign authorizations to the new profile, select the 'Single profiles' indicator.
- If you also want to assign single profiles, select 'Composite profiles'.
- Assign authorizations or single profiles to the new profile.
- Save your entries.
- Activate the new profile.
To transport profiles, please proceed as follows:
- Choose the menu path Profile -> Transport in the profile list.
- The system displays a list of the profiles that can be transported.
- Select the profiles you want to transport into the productive system.
- Press ENTER to confirm your entry and specify a correction number.
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
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