Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | OLMK008 | Maintain Authorizations |
| Transaction Code | S_ALR_87001809 | IMG Activity: OLMK008 |
| Created on | 19981222 | |
| Customizing Attributes | OLMK008 | Maintain Authorizations |
| Customizing Activity | OLMK008 | Maintain Authorizations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLMK008 |
This section describes the authorization objects that are defined for the individual functions of the application in the standard SAP R/3 System. You can maintain authorizations for these objects in the R/3 System. Authorizations contain field values for the authorization objects that come with the system.
Authorization Objects
The following list shows the authorization objects that are checked in the individual functions of the application.
Functions for... Authorization object
Purchasing:
Purchase order M_BEST_WRK Plant
M_BEST_EKO Purchasing organization
M_BEST_EKG Purchasing group
M_BEST_BSA Document type
Purchase M_BANF_WRK Plant
requisition M_BANF_EKO Purchasing organization
M_BANF_EKG Purchasing group
M_BANF_BSA Document type
- Release M_BANF_FRG Release
Outline M_RAHM_WRK Plant
agreement M_RAHM_EKO Purchasing organization
M_RAHM_EKG Purchasing group
M_RAHM_BSA Document type
- Master V_KONH_EKO Purchasing organization
conditions
- SA deliv. M_LPET_WRK Plant
schedule M_LPET_EKO Purchasing organization
M_LPET_EKG Purchasing group
M_LPET_BSA Document type
Request for M_ANFR_WRK Plant
quotation M_ANFR_EKO Purchasing organization
M_ANFR_EKG Purchasing group
M_ANFR_BSA Document type
Quotation M_ANGB_WRK Plant
M_ANGB_EKO Purchasing organization
M_ANGB_EKG Purchasing group
M_ANGB_BSA Document type
Purchasing M_EINF_EKO Purchasing organization
info record M_EINF_EKG Purchasing group
- Master V_KONH_EKO Purchasing organization
conditions
Source list M_ORDR_WRK Plant
M_ORDR_EKO Purchasing organization
Quota M_QUOT_WRK Plant
arrangement
Vendor M_LFM1_EKO Purchasing organization
Vendor M_LIBE_EKO Purchasing organization
evaluation
Standard Settings
For each function, you will find:
- maintenance authorizations
- display authorizations
Actions
- Check the authorizations supplied.
To do so, choose the object class 'Materials management'. You will obtain the list of authorization objects. Choose an object to obtain the list of authorizations for this object.
- If necessary, create new authorizations.
Choose Authorization -> Create. Enter the authorization and a description. Choose a field to maintain the individual field values. Save the new authorization and activate it.
Note on Transport
You transport authorizations as follows:
- Display the list of authorizations.
- Select the object class.
- Choose Authorization -> Transport.
- Select the authorizations you wish to transport.
- Confirm your selections and enter the correction number.
Business Attributes
| ASAP Roadmap ID | 209 | Establish Authorization Management |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OLMK008 | 0 | HLA0006890 | Business Partners |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| SU03 | T - Individual transaction object | PFCG | 0000000031 | Maintain authorizations |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
