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_ISPSFM_N_PLAN_AUTHM - Manage Authorizations
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can create roles and use the profile generator to generate authorization profiles.
To assign an authorization profile to a user, do the following:
- Create a role
- Enter a description
- Select transactions
- Create and edit authorizations
- Assigns users and compare the user master (in doing so, the profile is entered in the user's master record)
- Transport roles, if desired
Detailed documentation
For more information about the procedures, see transaction documentation
See also the general documentation on the Profile Generator in the SAP Library. Choose:
Basis
Components → Computing Center Management System → Users and Roles or in the Implementation
Guide (IMG), choose: Basis Components → System Administration → Users and Authorizations → Maintain Authorizations and Profiles using Profile Generator.
Note
You can also use authorization profiles you created manually or were delivered by SAP, in roles. You can create a role without a menu and include the corresponding profile in the authorization data of the role.
In the fourth step, choose "Edit -> Add authorization -> From profile" to add the authorization profile data to the role.
The following lists shows the authorization objects that are checked by the individual functions of the Special Purpose Ledger. You can find these authorizations in the objects "Financial Accounting" and "Cross-Application Authorization Objects."
Functions for... | Authorization object |
---|---|
Central administrative objects | G_ADMI_CUS |
Database | G_GLTP |
Ledger | G_881_GRLD |
Global company | G_880_GRMP |
Activity | G_022_GACT |
Field grouping code | G_888_GFGC |
Planning parameters | G_820_GPL |
Distribution key | G_821S_GSP |
Rollup | G_806H_GRJ |
Allocation | G_ALLOCTN |
Report Writer | G_800_GRP Report |
G_803J_GJB Report group | |
G_801K_GLB Library | |
G_801H_GCL Parallel report | |
G_801U_GSY Standard layout | |
G_REPO_GLO Reporting (global) | |
G_REPO_LOC Reporting (local) | |
Sets | G_800S_GSE Set |
G_802G_GSV Variable | |
Validation | G_GB93_ |
Substitution | G_GB92_ |
Boolean logical rules | G_GB90_ |
The individual profiles of the Special Purpose Ledger are combined in the composite profile G_ALL. The following is a list of the individual profiles:
- G_BASE_ALL
-
All authorizations for the base functions (system settings, rollup, allocation, database) in FI-SL
- G_PLAN_ALL
-
All authorizations for maintaining and displaying planning parameters and distribution keys
- G_REPO_ALL
-
All authorizations for displaying summary records and line items in FI-SL reporting
- G_RULES_ALL
-
All authorizations for maintaining and displaying rules
- G_RW_ALL
-
All authorizations for working with the Report Writer
- G_SETS_ALL
-
All authorizations for maintaining and displaying sets and variables
- G_SUBST_ALL
-
All authorizations for maintaining and displaying substitutions
- G_VALID_ALL
- All authorizations for maintaining and displaying validations
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
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