SAP ABAP IMG Activity PFCG_RM (Maintain Authorizations with Profile Generator)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-RA (Application Component) Risk Analysis
     ⤷ JBRC (Package) Customizing for SAP Banking Risk Management
IMG Activity
ID PFCG_RM Maintain Authorizations with Profile Generator  
Transaction Code S_KK4_13000339   (empty) 
Created on 20000209    
Customizing Attributes PFCG_RM   Maintain Authorizations with Profile Generator 
Customizing Activity PFCG_RM   Maintain Authorizations with Profile Generator 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PFCG_RM    

In this section you can create activity groups and use the Profile Generator to generate authorization profiles that contain the required authorizations.

For an authorization object predefined in the system, you define an authorization by listing the permitted business characteristic values (such as the bank area, condition area, and product, for example) and the processing functions (for example, create, change, delete) that the user is permitted to use. You can create multiple authorizations for each authorization object.

The following authorization objects are currently used in Risk Analysis:

Object Class    Authorization Object

Industry Solution for Banks    J_B_TRANSB

    J_B_RMCUS1

Treasury Management    T_RMOB_AUG

    T_RMCHAR_V

    T_FGDT_ART

    T_RDB_CVKF

    T_RDB_RDEL

Basis Administration    S_TABU_DIS

    S_TABU_CLI

For each of these authorization objects you can define multiple authorizations that give either full or partial (for example, display authorization) rights for each object.

Activities

To assign a user an authorization profile, proceed as follows:

  1. Create an activity group.
  2. Enter a description.
  3. Choose the transactions for the user menu.
  4. Generate and process the authorizations.
  5. Assign the user, and compare the user master.

    In this step, the profile is entered in the user master records.

  6. If required, transport the activity groups.

Note

You can use SAP standard or user-defined authorization profiles in activity groups. To do this, create an activity group without a menu, and add the authorization profile to the authorization data of the activity group. In Step 4 choose Edit -> Insert Authorization -> From Profile... to add the authorization profile data to the activity group.

The specific functions of SAP Banking Risk Analysis are entered using the following profiles:

  • SAP_ISB_MAR_RISK_CONTROLLER_AG

    All authorizations for the market risk controller

  • SAP_ISB_STRATEGIC_PLANNER_AG

    All authorizations for Asset/Liability Management: Strategic Balance Sheet Planner

The specific functions of Risk Analysis in Treasury and Risk Management are entered using the following profiles:

  • SAP_CFM_RISK_CONTROLLER

    All authorizations for the market risk controller

  • SAP_CFM_TM_TRADE_CONTROLLER

    All authorizations for the trading controller

  • SAP_CFM_TREASURY_MANAGER

    All authorizations for the treasury manager

Further notes

For more detailed information, see the initial screen for the transaction.

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 PFCG_RM 0 I070004703 O  
SIMG PFCG_RM 1 I070004709 O  
SIMG PFCG_RM 2 KFM0000014 O KFM0000015  
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
PFCG T - Individual transaction object PFCG  
History
Last changed by/on SAP  20000723 
SAP Release Created in