Authorization object for Internal order
Hi experts,
My requirement is while creating the PO using the internal order as reference i need to check the internal order is valid for that user or not.
Is there is any standard authorization object for internal order is available using which i can validate the internal order by assigning this authorization object in the user role.
Hello,
When you try to create internal order and once you get the error.
Open another session with /OSU53
This gives you the details of authorization objects or transaction codes you are lacking.
Provide this to security administrator of your team.
Hope your problem will be solved.
Regards,
Ravi
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Business Object For Internal Order
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Please help me guys.
Regards,
PerumalrajHello,
Please look into the business object "BUDOCUMENT" which has the methods related to the Budget documents. If this BO doesn't suit your requirements, I feel you can take it as a base to create a subtype or a new BO to meet your requirements.
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Dear Sir,
We create Internal Order using tcode KO01 and being a multi plant scenario , we want to have an authorization control on Internal Order creation/change so that plant or profit-center level authorization rights can be given to the users .
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Sonia AgarwalaSonia-
It can be done. You have two options.
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2. Validations - Here you can create a validation where you define you logic. In your logic you can restrict set of users who can access a set of fields (profit center, plant etc). If he deviates, the system can issue error messages which is maintained in validations. Use transaction GGB0 to create validations.
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Thanks in advane.Hi,
When you click on the 'print preview' button on ME22N/ME23N the system
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You can
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Hi experts
I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
Best regards
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I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
its ok, If you mean something else by payment terms.....in principle you can have a conditon type restrcited such that manual entries on the condition are not possible. this cane be done in SPRO customizing, i am sure your functional consultants would know what to do (SPRO->Sales and Distribution->Basic Function->Condition Types), in the tab "Changes that can be made" have a value that says manual Processing is not allwowed
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check your authorisation objects here:
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Authorization object for PLANNING PLANT
Hi all,
My client has different Planning plant & Production plant.
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Hi,
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Everything looks fine, but when I execute the transaction & do a trace on it, the object ZP_ORGIN is never checked (for a user having this object in his/her User Master). Only P_ORGIN object is checked instead.
I believe I'll have to write some ABAP code e.g. AUTHORITY-CHECK OBJECT 'ZP_ORGIN' etc. Can anybody tell which User Exit or Field Exit I'll have to put the AUTHORITY-CHECK code in, so that my new custom authorization object is alwayz checked.
Your help will be appreciated.
Thanks,
Mandeep VirkHi,
I have created a Custom Authorization Object for HR named Z_ORIGIN (it has Personnel Subarea field BTRTL besides what's there in Auth. Object P_ORIGIN) and made it Check/Maintain for transaction PA30 in SU24.
I can see the entries in the USOBT_C & USOBX_C tables for this object, I am also able to add this object in the roles as well.
Everything looks fine, but when I execute the transaction the object Z_ORIGIN is never checked (for a user having this object in his/her User Master). Only P_ORIGIN object is checked instead.
We've ran the report RPUACG00 also which is mentioned in this thread.
We also coded the authority check code in the both user exit ZXPADU01 and ZXPADU02 for PA infotype operations
I believe I'll have to write some ABAP code e.g. AUTHORITY-CHECK OBJECT 'ZP_ORGIN' etc. Can anybody tell which User Exit or Field Exit I'll have to put the AUTHORITY-CHECK code in, so that my new custom authorization object is alwayz checked
but still it is taking the P_ORGIN object. -
Table name for Internal order group and Profit center group
Hello Friends,
Could any one provide me the table for Internal order group and Profit center group.
We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
I have checked for this tables but found only these fields in structures.
Thanks in advance,
Ravi Kiran.Or use FM [G_SET_TREE_IMPORT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=g_set_tree_import] to read the hierarchy/Group. (Read FM and FG documentation, you can also add break-point and call some S_ALRxxx transaction which use this FM for the objects you need).
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Raymond -
To set and activate 'Create Business Workspace' for Internal Order (KO02)
Hi All,
I have an requirement to set and activate the 'Create Business Workspace' for Internal Order (tcode: ko01,ko02). Can anyone please provide the steps to follow the above configuration. Please find the attached screen shot for your reference.
Thanks,
JamieHi Mani,
I checked in KO02 and KO03. Please find the below screen shot for your ref. The same issue occurs ie. 'create business workspace' is hidden.
I checked the authorization for my id, I have SAP_ALL and SAP_NEW profiles so there is no issue in authorization. -
Authorization object for "add approver" in contracts
Hello, Experts,
I am looking for authorization object for adding approver in contracts.
But without adding authorization for changing contracts.
Regards,
Rami Kleiman - HP1. you can try to restrict the authorization object ( Manager Role-- /SAPSRM/MANAGER) for contracts to display ( remove the change).
2. you can also change the personalization object key "BBP_WFL_SECURITY" to None ( but i, think this will affect all the objects like shopping carts purchase orders etc..)
Thanks
velu -
Authorization object for ML81N
Hi
I am trying to know what is the authorization object that controls :
when going to transaction ML81N and you click on the colorful icon on the right (configuration) it opens the table settings window
what is the authorization object for the administrator button
regardswell.......to be honest, i did my research based on some intuition and some research
I know that the settings could be changed not only for the transaction you mentioned, but i remember that i was taught that this could be changed for Sales order transactions too, which suggests that this is not bound to a specific transaction but more on a "generic plane"
whenver it is system wide settings, the first think i check for (just a habit) is on S_ADMI_FCD, earlier experiences taught me a lot on the importance of this object, make sure that you never have a * for this object (at least that is my personal learning and opinion)
Good luck for the future -
Not checking the budget for internal order at the time Travel Request creat
Hi All,
I have two issues.
(1) We activated travel managment in our system for public sector germany. In that case we need to create trip directly from PR05 instead of TRIP. I created budget for internal order but its not controlling and checking budget at the time of creation of the trip. We activated fund management also but i need control at internal order level. Please guide me.
(2) While creating trip in PR05 what ever expenses mentioned in Trip it's committing and also i am able to see in fund management commitments report. We extracted reports based on COSP table. This commitment is not updating in this table. Please guide me which table is showing link between internal order and fund management account assignment objects.
Regards,
sreethanks for your reply.
I maintained Budget profile and Tolerance limits. I am getting error only at the time of posting in PRRW.But i need to control at the time of saving the trip. I can use user exit to control. If there is any standard functionality of checking the budget at the time of saving then it should be good.
For me main problem is i am not able to get report both trip commitments and fund management details. Please inform me in which table internal order and trip commitments are storing.
Regards,
Sree
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