Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS (Application Component) Collateral Management System⤷
CMS_COMMON (Package) Tools & Common Interfaces used by CMS
IMG Activity
| ID | SIMG_CMS_AUTH_PROF | Maintain Authorization Profiles |
| Transaction Code | S_PLN_62000516 | (empty) |
| Created on | 20040416 | |
| Customizing Attributes | SIMG_CMS_AUTH_PROF | Maintain Authorization Profiles |
| Customizing Activity | SIMG_CMS_AUTH_PROF | Maintain Authorization Profiles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMS_AUTH_PROF |
In this section you can create roles, and with the help of the profile generator, generate profiles containing the required authorizations.
You define an authorization by listing the permitted business characteristics (for example, organizational unit, object type and business activity) and the permitted editing functions (create, change, delete, for example) for a supplied authorization object. You can always define several authorizations for each authorization object.
Authorization objects in Collateral Management
The following authorization objects are provided in Collateral Management: These are described in detail in the online help. You define authorizations for these objects by entering your required values in the object fields.
- CMS_CAG - For collateral agreements
- CMS_RE - For real estate objects
- CMS_RBL - For receivables
- CMS_PCN_02 - For activities in change request mode
Activities
To assign an authorization profile to a user, proceed as follows:
- Create a role
- Enter a description
- Select transactions for the user menu if required
- Generate and revise authorizations
- Assign users and compare user master record.
When doing so, the profile is entered in the user master records.
- Transport the roles, if necessary.
Note
You can use authorization profiles supplied by SAP or those created manually in roles. To do so, create an activity group without menu and then include the authorization profile in the authorization data of the role. Choose Edit -> Insert authorization -> From profile in step 4, to include the authorization profile data in the role.
&FURTHER NOTES&
For details on the procedure, refer to the initial screen of the transaction under Short explanation.
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 | SIMG_CMS_AUTH_PROF | 0 | ALN0000071 | Collateral Management System |
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 | 20040813 |
| SAP Release Created in | 500 |
