SAP ABAP IMG Activity SIMG_CFJB01SU03 (Maintain Authorizations)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-PA-STC (Application Component) Single Transaction Costing
     JBTC (Package) Customizing IS-B Transaction Costing
IMG Activity
ID SIMG_CFJB01SU03 Maintain Authorizations  
Transaction Code S_KK4_13000020   IMG Activity: SIMG_CFJB01SU03 
Created on 19990830    
Customizing Attributes SIMG_CFJB01SU03   Maintain Authorizations 
Customizing Activity SIMG_CFJB01SU03   Maintain Authorizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFJB01SU03    

In this step you can find out which authorization objects are defined for the individual functions in Bank Profitability Analysis. You can maintain authorizations for these objects in the SAP system.

Authorization objects

The following list shows which authorization objects are used for the individual Bank Profitability Analysis functions.

Functions for:..    Authorization object

Basic data:

Operating concern:    K_KEA_ERG Set operating concern

Defining operating concerns:    K_KEA_TC Define operating concern

Cross-client tables:    S_TABU_CLI Maintain cross-client tables

Defining transport requests:    S_TRANSPRT Define transport requests

Derivation strategy:    K_KES_TC Derivation strategy

Derivation rule values:    K_KER_TC Derivation rule values

Actual data:

Data transfer:    K_KEDT_TC Transfer data to CO-PA

Actual data:    K_KEI_TC Actual data

Conditions:    K_KEKD_TC Conditions

Conditions:    V_KONG_VWE Generate conditions

Cost center cost assessment:    K_KED_UM Cost center cost assessment

Cost center cost assessment:    K_VRGNG Cost center cost assessment

Information system:

Authorization objects:    K_KEB_BER Authorization objects

Forms:    K_KEB_RC Forms

Report names:    K_KEB_REP Report names

Profitability reports:    K_KEB_TC Profitability reports

Prof. reports (PrCtr vltn):    K_TP_VALU Op. concern (PrCtr valuation)

Profitability planning:

Authorization objects:    K_KEPL_BER Authorization objects

Planning layouts:    K_KEPL_RC Planning layouts

Profitability planning:    K_KEPL_TC Profitability planning

Complete planning:    K_KEPL_GP Complete planning

Plan versions:    K_KEPL_VER Plan versions

Cost center assessment:    K_KED_UM Cost center assessment

General objects:

ABAP/4 programs:    S_PROGRAM ABAP/4 programs

CO: Cost element master data:    K_CSKB Maintain revenue/cost elements

CO: Transactions:    K_VRGNG Transactions

Number ranges:    S_NUMBER Maintain number ranges

Table maintenance:    S_TABU_DIS Table maintenance (SM31)

Structures/key figures:    K_KC_DSK Structures/key figures

Function codes:    K_KC_FC Use of function codes

CO: Summarization levels:    K_KA_TREC Summarization levels

Distribution:    K_KEA_ALE Distribution in CO-PA

Realignments:    K_KEA_NET Realignments

Additions to actual data:

Cash flow    J_B_CASHFL Maintain cash flows

Costing:

Call    J_B_COST Costing call

Costing control

Costing rule    J_B_COSTRU Maintain costing rule

Flexible procedures    S_TABU_DIS Auth.group: VC, table maint.

Costing sheet    J_B_COSTRU Maintain costing rule

Conditions    J_B_CONDTA Maintain condition table

    J_B_CONDIT Maintain condition

    J_B_CONDLI Maintain condition list

Maturity structure    S_TABU_DIS Auth.group: JBCO, table maint.

Rule determination    S_TABU_DIS Auth.group: JBCO, table maint.

External data transfer:

Execute    J_B_EDT External data transfer

Req./Opt. control    J_B_R/OCON Display req./opt. control

Customizing    J_B_EDTCUS EDT customizing

    S_TABU_DIS Auth.group: JBED, table maint.

Market data:

Interest tables    J_B_MARKET Evaluate yield curve

    S_TABU_DIS Auth.group: JBMA, table maint.

Customizing    J_B_YLDCUR Maintain yield curve types

    S_TABU_DIS Auth.group: JBMA, table maint.

Financial object:

Financial object    J_B_FOBJ Maintain financial object

Maintain security orders:

Maintenance    J_B_WPORD Maintain security orders

Positions:

Positions    J_B_POSIT Maintain positions

Number assignment    S_TABU_DIS Auth.group: SS, table maint.

Position structure

Position changes

Maintain    Maintain position changes

Variable transaction:

Variable transactions    J_B_VARTRA Maintain variable transactions

Number ranges    S_TABU_DIS Authorization group: SS, table maint.

Standard conditions:

Standard conditions    J_B_STCOND Maintain standard conditions

Variable transaction (old):

Accounts:

Accounts    J_B_ACCOUN Maintain account

Number ranges    S_TABU_DIS Auth.group: SS, table maint.

Services:

Service    J_B_SERV Maintain service

Number ranges    S_TABU_DIS Auth.group: SS, table maint.

Interest-free positions:

Interest-free positions    S_TABU_DIS Auth.group: JBBA, table maint.

EURO changeover:

EURO changeover functions    J_B_EURO Execute EURO changeover function

Cross-application objects:

Logs    J_B_COST Costing logs

    J_B_EDT EDT logs

Bank company code    S_TABU_DIS Auth.group: JBCU, table maint.

Standard control    J_B_CLTCOP Copy standard control

The authorization objects starting with K_ are in object class CO - Controlling. The objects starting with J_ are in object class IS_B - Industry-specific solution for banks.

Each of the authorization objects in object class IS_B has an identically named authorization which has '*' as its field values, allowing access to all functions for which the corresponding object is checked.

Note also that authorization management is supported by the Profile Generator.

Further notes

Notes on Transport

You transport authorizations as follows:

  1. Display the list of authorizations.
  2. Select the object class.
  3. Choose Authorization -> Transport.
  4. Select the authorizations you wish to transport.
  5. Confirm your selections and enter the correction number.

Business Attributes
ASAP Roadmap ID 209   Establish Authorization Management 
Mandatory / Optional 1   Mandatory 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_CFJB01SU03 0 I070004701 Profitability Analysis 
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 SU03 IS-B Authorizations 
History
Last changed by/on SAP  19990830 
SAP Release Created in