Hierarchy

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IMG Activity
ID | SCPI_AUTH1 | Define authorizations |
Transaction Code | (empty) | |
Created on | 19981230 | |
Customizing Attributes | SCPI_AUTH1 | Define authorizations |
Customizing Activity | SCPI_AUTH1 | Define authorizations |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SCPI_AUTH1 |
This step explains which authorization objects are defined for the individual functions of the application in the standard SAP R/3 System. For these objects, you can maintain authorizations in the SAP System.
You can display the corresponding fields for each authorization object. The contents of these fields are checked by the SAP System during the authorization check. If the contents do not agree with the value in the authorization object for the user, then it is not possible for the user to edit the object.
Authorization objects
The following authorization objects are checked when the individual functions of the Supply Chain Planning Interfaces (SCPI) are carried out.
Demand Planning/Distribution Resource Planning Interface
Functions for ... Authorization object
Material requirements planning
MRP Total planning M_MTDI_ORG
(Class: Materials Management: MRP)
MRP Single item planning M_MTDI_ORG
(Class: Materials Management: MRP)
MPS, Single level M_MTDI_ORG
(Class: Materials Management: MRP)
MPS; Multi-level M_MTDI_ORG
(Class: Materials Management: MRP)
MPS, Interactive M_MTDI_ORG
(Class: Materials Management: MRP)
MPS, Total planning M_MTDI_ORG
(Class: Materials Management: MRP)
Display stock,req.list M_MTDI_ORG
(Class: Materials Management: MRP)
MRP list, Individual display M_MTDI_ORG
(Class: Materials Management: MRP)
MRP list, Collective display M_MTDI_ORG
(Class: Materials Management: MRP)
Planned order processing
Process planned order M_PLAF_ORG
(Class: Materials Management: MRP)
Display planned order M_PLAF_ORG
(Class: Materials Management: MRP)
Planned order, list display M_PLAF_ORG
(Class: Materials Management: MRP)
Convert planned order M_PLAF_ORG
(Class: Materials Management: MRP)
Firm planned order M_PLAF_ORG
(Class: Materials Management: MRP)
Long-term planning
LTP Total planning M_LFPL_ORG
(Class: Materials Management: MRP)
LTP, Single item planning M_LFPL_ORG
Multi-level (Class: Materials Management: MRP)
LTP, Single item planning M_LFPL_ORG
Single level (Class: Materials Management: MRP)
Stock/reqts list M_LFPL_ORG
Process (Class: Materials Management: MRP)
MRP list, Individual display M_LFPL_ORG
(Class: Materials Management: MRP)
MRP list, Collective display M_LFPL_ORG
(Class: Materials Management: MRP)
Create planning scenario M_LFPL_ORG
(Class: Materials Management: MRP)
Change planning scenario M_LFPL_ORG
(Class: Materials Management: MRP)
Display planning scenario M_LFPL_ORG
(Class: Materials Management: MRP)
Calculate simulative M_LFPL_ORG
opening stock (Class: Materials Management: MRP)
Set up data M_LFPL_ORG
for PURCHIS (Class: Materials Management: MRP)
Back order processing
Back order processing M_MIPA_ORG
execute (Class: Materials Management: MRP)
Back order processing M_MIPA_ORG
display (Class: Materials Management: MRP)
Production Optimization Interface (POI)
Functions for ... Authorization object
Authorizations POI C_POI
Authorization group maintenance C_SCP_MOD
Transportation Planning Interface (TPI)
Functions for ... Authorization object
Standard settings
In the standard R/3 System, authorizations are supplied for all of the authorization objects of the application.
You will find maintenance authorizations and display authorizations for the authorization objects.
The standard authorizations apply to all organizational units.
Activities
- Check whether the standard authorizations meet your requirements. Proceed as follows:
- Select the object class of the application.
- The list of the authorization objects will be displayed.
- Select an authorization object.
- The list of the authorizations for this object will be displayed.
- Create new authorizations based on your requirements where necessary. Proceed as follows:
- Choose Authorization -> Create.
- Enter the authorization and a short text.
- Select a field to maintain the individual field values.
- Save your settings.
- Activate the new authorization.
Notes for transport
To transfer authorizations, proceed as follows:
- Select the function Authorization -> Transfer in the object list. The list of transferable authorizations is shown.
- Mark the authorizations that you want to transfer into the productive system.
- Confirm your entry using ENTER and specify a correction number.
If technical names of the separate authorization objects are also displayed in the object list, proceed as follows:
- Select an authorization object in the object list.
You now branch to the list of authorizations for the selected authorization object.
- Select Authorization -> Transfer.
The list of transferable authorizations is shown.
- Mark the authorizations that you wish to transport to the productive system.
- Confirm your entry using ENTER and specify a correction number.
Business Attributes
ASAP Roadmap ID | 209 | Establish Authorization Management |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | 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 | SCPI_AUTH1 | 0 | HLA0006423 | Logistics Information System (LIS) |
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 | SCPI_AUTH |
History
Last changed by/on | SAP | 19981230 |
SAP Release Created in |