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 | OLMEPFCG-1 | Maintain Roles and Assign to Users |
| Transaction Code | S_ALR_87008381 | (empty) |
| Created on | 19990104 | |
| Customizing Attributes | OLMEPFCG-2 | IMG Activity for Authorization Management |
| Customizing Activity | SIMG_CFMENUOLMEOMEI | Create Profiles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEPFCG |
Standard Settings
The following profiles have been created in the standard system supplied:
- M_EINK_ALL For all authorizations in Purchasing
- M_EINK_ANZ For all display authorizations in Purchasing
The standard profiles always provide authorization for all organizational units.
In the following, the authorization objects defined in the standard system are listed. You can maintain authorizations for these objects in the SAP System.
Authorization Objects
The following list shows the authorization objects relevant to Purchasing:
Approved manuf. parts list - plant M_AMPL_WRK
Doc. type in RFQ M_ANFR_BSA
Purchasing group in RFQ M_ANFR_EKG
Purchasing organization in RFQ M_ANFR_EKO
Plant in RFQ M_ANFR_WRK
Doc. type in quot. M_ANGB_BSA
Purch. group in quotation M_ANGB_EKG
Purchasing org. in quotation M_ANGB_EKO
Plant in quot. M_ANGB_WRK
Doc. type in purch. requisition M_BANF_BSA
Purchasing group in requisition M_BANF_EKG
Purchasing organization in requisition M_BANF_EKO
Release code in purch. requisition M_BANF_FRG
Plant in pur. requisition M_BANF_WRK
Doc. type in PO M_BEST_BSA
Purch. group in pur. order M_BEST_EKG
Purch. organization in pur. order M_BEST_EKO
Plant in PO M_BEST_WRK
Purch. group in purch. info record M_EINF_EKG
Purch. organization in pur. info record M_EINF_EKO
Plant in pur. info rec. M_EINF_WRK
Release code/group in Purchasing M_EINK_FRG
Arr. ty., pur. org., pur. group in reb. arrang. M_KONA_ORG
Purchasing organization in vendor master M_LFM1_EKO
Vendor evaluation M_LIBE_EKO
Doc. type in SA deliv. schedule M_LPET_BSA
Purch. group in SA delivery schedule M_LPET_EKG
Purch. organization in SA delivery schedule M_LPET_EKO
Plant in SA deliv. schedule M_LPET_WRK
Purchasing org. in source list M_ORDR_EKO
Plant in s/list M_ORDR_WRK
Plant in quotas M_QUOT_WRK
Doc. type in outl. agmt. M_RAHM_BSA
Purch. group in outl. agreement M_RAHM_EKG
Purchasing org. in outl. agreement M_RAHM_EKO
Plant in outl. agmt. M_RAHM_WRK
Purchasing organization in master cond. V_KONH_EKO
Recommendation
You can also maintain authorization profiles manually. To do so, you
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_CFMENUOLMEPFCG | 0 | HLA0006037 | Basic Functions |
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 |
| SU02 | T - Individual transaction object | PFCG | 0000000020 | Maintain Authorization Profiles |
History
| Last changed by/on | SAP | 20020314 |
| SAP Release Created in |
