SAP ABAP IMG Activity SIMG_EURO_BERECHT (Set Up Authorizations)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
     ⤷ EWU (Package) All objects for EURO conversion

IMG Activity

ID	SIMG_EURO_BERECHT	Set Up Authorizations
Transaction Code	S_ALR_87003281	IMG Activity: SIMG_EURO_BERECHT
Created on	19981222
Customizing Attributes	SIMG_EURO_BERECHT	Set Up Authorizations
Customizing Activity	SIMG_EURO_BERECHT	Set Up Authorizations

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_EURO_BERECHT

In this activity you set up specific authorizations in the system.

1. You create authorization profiles for people who are involved in the local currency changeover.
2. You assign authorizations for the individual phases of the local currency changeover.
3. You assign the authorizations to a profile.

Activities

Create authorization

1. Choose Cross-application authorization objects -> Authorization for carrying out euro conversion
2. Choose Authorization -> Create
3. Enter the title and short description for a new authorization.
4. Choose Goto -> Maintain values
5. Specify the phases for which the newly created authorization is to be valid.
6. Choose Authorization -> Save
7. Choose Authorization -> Activate
   The authorization object for the phases is created.

Assign authorization object to a profile

1. On the System Administration screen choose Maintain users -> Profiles
2. In the Profile field enter a name for a profile to be created.
3. Choose Return
4. Choose Profile -> Create
5. Enter the short text for the new profile
6. Choose Edit -> Single profiles...
7. Choose Cross-application authorization objects
8. Choose the authorization you have just created
9. Save your entries.
10. Choose Profile -> Activate
    You can now assign a profile to individual people in user maintenance.

Further notes

When you carry out this activity you will receive a message that this transaction is obsolete. As the old transaction is still valid for the local currency changeover you can ignore this information.

You can find more information on authorizations and user maintenance in the SAP library under BC Basis -> System Administration -> Users and Authorizations.

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
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_EURO_BERECHT	0	HLB0100273	Local Currency Changeover

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
SYSDUMMY	D - Dummy object	SU03	EUROSU01LR	☐	☐	Set Up Authorizations

History

Last changed by/on	SAP	19990803
SAP Release Created in