SAP ABAP IMG Activity _ISPSFM_N_PLAN_AUTHM (Manage Authorizations)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID _ISPSFM_N_PLAN_AUTHM Manage Authorizations  
Transaction Code S_ALN_01001162   (empty) 
Created on 20020221    
Customizing Attributes _ISPSFM_N_PLAN_AUTHM   Manage Authorizations 
Customizing Activity _ISPSFM_N_PLAN_AUTHM   Manage Authorizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUGCU0GCE3    

In this step, you can create roles and use the profile generator to generate authorization profiles.

Activities

To assign an authorization profile to a user, do the following:

  1. Create a role
  2. Enter a description
  3. Select transactions
  4. Create and edit authorizations
  5. Assigns users and compare the user master (in doing so, the profile is entered in the user's master record)
  6. 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.

Further notes

Authorization objects

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_

Profile

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

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 SIMG_CFMENUGCU0GCE3 0 HLA0009208 Special Purpose Ledger 
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
GCE3 T - Individual transaction object PFCG 9999999999  
History
Last changed by/on SAP  20020221 
SAP Release Created in 110