Authorization Object for Release To Accounting Icon (VF02)

Hello, does anybody know wich is the Object Authorization for the icon "Release To Accounting" that is dispose in VF02.
I need that some ROLE doen't have permision to apply this action.
My basis consultant haven't help me at all.
Thanks.
JEOS.

Hello,
Try executing the process of releasing the Billing document and after that please go the t-code "SU53"/ "PFCG". You can get the
details of the object which is required for releasing the billing document.
Regards,
Sarthak

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Authorization object for Object services

Hello together,
I want to know if there is an authorization object for Generic object services functionilty especially the WF options like WF overview, start WF, Archieve WF..............................
My understanding is any user who has access to a particular Business object, can user GOS to view WF stuff..................Is my understanding correct or should we have extra functions.....................
Regards

Check authorization objects S_OC_ROLE and, for recent releases, S_GOS_ATT.
Regards,
Raymond

Authorization objects for transaction, one to view, and one to maintain

Hi all,
My requrement is to create two authorization objects for transaction, one to view, and one to maintain.
I know how to create objetcs vai sm21, but i donot know how to crate objects with activity codes.
Please suggest how to create object where i can asign activity codes.
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manish

The Authorization Concept
R/3 uses authorization objects to assign authorizations to users. An authorization object is a template for an authorization. For example, authorization object F_SKA1_BUK - G/L Account: Authorization for company codes requires the specification of two field values: Company Code and Activity. To allow a General Ledger supervisor to create a general ledger master record, he/she must be assigned an authorization to create (Activity 1) accounts for a specific company code (eg. Company Code 2000). Such an authorization is created using the object F_SKA1_BUK by assigning these field values and naming the authorization following an appropriate convention (eg. Z_SCC20001).
Authorizations may be classified as general authorizations, organizational authorizations or functional authorizations. General authorizations specify the functions a user may perform. Authorization object F_SKA1_BUK has been assigned to the function for creating general ledger master records. The system checks for the useru2019s authorization to create general ledger accounts (Activity 1) in at least one company code. The system then checks whether the user is permitted to create accounts for the specified organizational unit (company code) and has the required functional authorizations. Authorizations in this case may restrict the user to certain Charts of Accounts. In addition, an authorization group may be defined in certain authorization objects to protect individual master records.
Profiles relating to an organizational role (eg. General Ledger Supervisor) are defined consisting of a list of authorizations and other profiles. Such profiles are then assigned to users with that role and stored in their user master record along with other data (eg. password).
Do check this link as well.
http://articles.techrepublic.com.com/5100-10878_11-5110893.html

How to create authorization groups for G/L Accounting

Hi:
I have a problem with authorizations groups in FI, I hope you could help me.
We want to control access to accounting in FI by authorization group so user only can work with some G/L accounts.
I have seen in transaction FS00, in control data tab, a field called Auth. Group, but I really donu2019t know if this is the right field.
Do you know how I can control access to G/L Accounts by Authorization Groups? Perhaps must I to create a new Authorization Group by roles? We have 4.6c.
Please, any help is welcome.
Thanks in advance.

Hi
Update the authorization group field in the GL master with any user defined value and then include the same in the respective user roles against the authorization object - F_BKPF_BES-BRGRU in PFCG
Ensure you have updated 'Authorization group' for the GL accounts in your chart of accounts
Thank You,

Authorization Object for Material Type

Hi All,
Is it possible to restrict the user from creating the material master based on Material Type. If yes then what is the authorization object for the same.
Regards
Mahendra

Dear Mahendra,
You can definitely restrict a end-user to only particular Material Type thru Authorizations.
Authorization Object: M_MATE_MAR
This can be done thru authorization management. Consult your Basis person or follow this:
SU01 - Enter the user Id & select display button. Now click on the Roles Tab & note down the role assigned to this user Id.
Go to T-Code - PFCG - enter the Role name & select the change icon.
Click on the Authorizations tab page. & then Click on Change Authorization Data.
Now expand the menu tree of Materials Management: Master Data & further expand the menu tree of Material Master: Material Types. Now click on the change icon next to Authorization Group & select the required Material Type that you want to authorize the end-user.
This is how you can give authorizations only for a particular Material Type.
Hope this helps.. .
Give point if useful...
Thanks,
Jignesh Mehta
Mumbai

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
regards

well.......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

Set Up Authorization Check for G/L Accounts into PO creation

Dear friends !
How could I activate check to the access to certain accounts into PO creation ?
I know that is possible to activate this into Purchasing customizing under path
SPRO > Materials management > Purchasing > Purchase order > Set Up Authorization Check for G/L Accounts
But could I use it to give access only to certain GL Accounts by user ? Is this the purpose of this customizing ?
If yes what´s the object should I use to link with user account !?
best regards,
Ale

Hi ,
After you setup the configuration in transaction OMRP, please setup up
the authorisation group in the account code (FS02, the field is on the
"Control", technical name is BEGRU).
When a account assigned purchase order is created, the system checks for
object F_BKPF_BES with values from the BEGRU and activity 01.

Authorization object for Accout assignment category

Dear all
Can you please suggest a suitable authorization object for account assignment category so that I can control Users using ME21N and ME51N transactions specific to certain account assignment categories using Roles specific to them.
Thank you

HI
The following link will help you.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f0/ca3a20260211d28a430000e829fbbd/frameset.htm
Kind Regards
Chen

Add new authorization object for production order creation/change/display

As mentioned. I definded new authorization object using "Production scheduler" (Field Name : FEVOR) by SU20. then use SU21/SU24 to add authorization object for some transaction code such as COOIS. use PFCG maintain new role and assign a fixed production scheduler value and assgin transaction code COOIS to this role. create new user ID and assign to that role.
logon system with new ID, run COOIS. but system don't check new authorization object(production scheduler). who can tell me why it is and how i can add new new authorization object for standard transaction code?
Thanks.
Kevin.WU

Hi,
there is an icon of generation. just click there in PFCG and also in su21.
then add this object in new role.
Assign this role to user id
while assigning the role also there is a generation.
Please take a help of BASIS consultant also as this is entire a BASIS process.
Regards
Amit parkhi

Authorization Objects for GL, AP, and PCA

Hi,
What is the difference in:
1. Authorization Objects
2. Facility Objects
3. Profit Center Objects
Where can I find the above objects related to:
1. GL
2. AP
3. PCA (Profit Center Accounting)
Please give me the answer, I will assign points to you.
Thanks in advance.

Hi,
1) Make the characterstics like Company code, Controlling Area, Proficenter ..etc as authorization relevent (RSA1)
2) Create the Respective Authorization objects for each of the above Characterstics (RSSM).
3) And assign the Cubes and ODS es to the Authorization Object RSSM
4) Create and use the Authorization variables on the above characterstics in reports
5) maitain the access for all users through the roles by including and maintaining the AOs (created in step 2)
With rgds,
Anil Kumar Sharma .P

Error while release to accounting in VF02

I have a problem when i try to release to accounting in VF02 .the error i as follows
Balancing field "Profit Center" in line item 001 not filled
please suggest?

Hi,
probably item 001 does not have any value in field Profit center (Tab Item Details - Section Account assignment).
Cheers

Authorization object for plant on selection-screen

Hi All,
I need to cehck the authorization object for plant on sleection screen..the palnt is select-options.
I have written the code
Declaration of local constants.
CONSTANTS : lc_i(1) TYPE c VALUE 'I',
              lc_eq(2) TYPE c VALUE 'EQ'.
REFRESH : r_werks.
LOOP AT s_werks.
    IF s_werks-low IS NOT INITIAL.
      AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                           ID 'ACTVT' FIELD '03'
                           ID 'WERKS' FIELD s_werks-low.
      IF sy-subrc NE 0.
        r_werks-sign   = lc_i.
        r_werks-option = lc_eq.
        r_werks-low    = s_werks-low.
        APPEND r_werks.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT s_werks.
    IF s_werks-high IS NOT INITIAL.
      AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                           ID 'ACTVT' FIELD '03'
                           ID 'WERKS' FIELD s_werks-high.
      IF sy-subrc NE 0.
        r_werks-sign   = lc_i.
        r_werks-option = lc_eq.
        r_werks-low    = s_werks-high.
        APPEND r_werks.
      ENDIF.
    ENDIF.
ENDLOOP.
My doubt is will the authorization will check the plants in between 1001 and 2001..suppose i have pplants 1001,1002,1003,1004,2001..Now will the above code will check for all the plants or only 1001 and 2001 if i specify in the select-options.
Regards,
raj

Hi Raj
First no need to LOOP AT s_werks and check s_werks-high as it will always be present only once in the table s_werks.
Do this
SELECT werks FROM t001w INTO li_werks
WHERE werks IN s_werks.
LOOP AT li_werks.
*check your authority thing here and fill the range
ENDLOOP.
Pushpraj

Authorization Object for Marketing Attributes

Hi Experts,
We are working with CRM 2007 and use in BP Marketing Attributes. Does someone know if there are any authorization objects for Marketing Attributes? We would like to restrict some of users to see some Attribute sets!
Thank you in advance,
Roula

Hi Roula,
Thank you so much for awarding points.
Please note that in Transaction PFCG you have to assign the appropriate three digit attribute set key under the authorization group BGKRL to the authorization object C_KLAH_BKL for assigning attribute sets and to the authorization object C_KLAH_BKP for editing attribute sets.
Please have a look at the Note in the bottom of the page at the following link for further information.
http://help.sap.com/saphelp_crm60/helpdata/en/46/3517cc86e01421e10000000a1553f6/frameset.htm
Regards,
Deepak

Authorization object for PLANNING PLANT

Hi all,
My client has different Planning plant & Production plant.
If I need to give access to GR for order (MB31), how do I know the authorization object for the Planning plant.
User should be given access to MB31 to the Planning plant & NOT to the Production plannt.
Any idea where we could find the authoriz. objects for a particular field?
Pls advise.

Goods Receipt for Production Order: Movement Type            M_MSEG_BWF
Goods Receipt for Production Order: Plant                    M_MSEG_WWF
these are the authorisation objects with activities as ACTVT and WERKS
Maintaine the values for ACTVT as
01 Create or generate,
02 Change
03 Display
04 Print, edit messages
and maintaine the values WERKS   (ur plants 4 which u want to give authorisations)
and BWAR ( movement types 4 which u want to give authorisations)

Kindly tell me authorization object for MRP type

Hi friends,
Kind tell me what is the authorization object for MRP type in material master.
Your help is considered more important.
thanks in advance
willaims

Hi Willaim,
There is no standard authorization object for MRP type.
Regards,
Alexander

Authorization Object for Release To Accounting Icon (VF02)

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