General Authorization Object for Internal Orders

Definition

The general authorization object for Internal Orders (K_ORDER), allows you to issue authorizations for CO-OM responsibility areas in the Internal Orders component CO-OM-OPA.

Use

This authorization object lets you issue authorizations for the following actions within a CO-OM responsibility area for Internal Orders:

Maintain order master data

Manual order planning

Budget orders

Actions in the information system

You can issue each of the authorizations for one CO-OM responsibility area. If the order has a responsible cost center, the CO-OM responsibility area can be the order, the responsible cost center or a node of the standard hierarchy for Cost Center Accounting. If the order does not have a responsible cost center, the CO-OM responsibility area covers only the order itself.

Structure

The authorization object consists of the following fields:

Actions for the CO-OM authorization check

Order type

Internal order authorization: Authorization phase

Cost element

CO-OM responsibility area for authorizations

You can protect one or more of the following actions:

0001: Create master data

0002: Change master data

0003: Display master data

0008: Display change documents

0011: Release

0012: Undo release

0013: Complete technically

0014: Close

0015: Lock

0016: Unlock

0017: Set deletion flag

0018: Undo deletion flag

0019: Set deletion indicator

0020: Change user status

0030: Maintain settlement rule

0031: Maintain settlement parameters

1002: Create/change planning data

1003: Display planning data

1502: Change budget

1503: Display budget

3027: Select totals records

3028: Select line items

3029: Display extracts

If required, you can use authorization object K_ORDER as well as the other authorization objects for Internal Orders.

For more information, see the system documentation for authorization object K_ORDER.

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Authorizations

Use

In Work Clearance Management, various authorization objects and authorization profiles are required.

For more information on the SAP authorization concept, see Users and Roles (BC-SEC-USR).

Features

The following table shows you the authorization objects and authorization profiles that are used in Work Clearance Management.

Authorization Objects

Authorization Object

Description

Authorization Field

(see also Legend)

Use

S_TCODE

Transaction code

(TCODE)

All transactions

I_BEGRP

Authorization group

(TCODE, BEGRP)

All WCM objects

I_INGRP

Planner group

(TCODE, IWERK, INGRP)

All WCM objects

I_IWERK

Planning plant

(TCODE, IWERK)

All WCM objects

I_SOGEN

Approvals

(SWERK, PMSOG)

All WCM objects

I_CONFLICT

Checks/Simulations

(IWERK, WC_CONFTYP)

Operational WCDs

I_WCUSE

Uses

(IWERK, OBJART, OBJTYP, WCUSE, AKTTYP)

All WCM objects

I_FCODE

Function codes

(IWERK, OBJART, OBJTYP, WC_FCODE)

All WCM objects

I_VAL

Valuation

(IWERK, VAL)

Order

Legend for the Authorization Fields

Authorization Field

Description

AKTTYP

Activity type (Create, change, display)

BEGRP

Authorization group

INGRP

Planner group

IWERK

Planning plant

OBJART

Object type (Work approval, Application, Work clearance document)

OBJTY

Object category (Work clearance application, additional application, WCD template, Operational WCD)

PMSOG

Approval

TCODE

Transaction code

VAL

Valuation

WC_CONFTYP

Conflict category

WC_FCODE

Function code

WCUSE

Use of WCM objects

Authorization Profiles

Authorization Profile

Description

I_WCM_ALL

All authorizations for Work Clearance Management

I_CONF_ALL

All authorizations for checks and simulations

I_FCODE_ALL

All authorizations for function codes

I_WCUSE_ALL

All authorizations for uses

I_VAL_ALL

All authorizations for the valuation

I_PM_ALL

All authorizations for Plant Maintenance (PM)

sap許可權管理技術架構分析

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