Authorization object for SAP PO price change

Hi Experts,
Our customer has a requirement regarding PO Price change. The user should be able to create PO, Change the PO except the PO price once it putted.
What is the authorization object and authorization value for it ?
Can anybody help me?
Thanks
Asad

Dear Asaduzzaman,
You can achieve the same by creating transaction variant using SHD0 transaction.
I think below mentioned document may help you to resolve your issue.
How to Create a Transaction Variant
Regards,
Hardik Patel

Similar Messages

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

CJ20N Authorization Object for Project Status Changes

Hi Gurus,
Can any one knows the Authorization Object responsible to control the change of status for a project in the CJ20N?
We want to control who can and who can't change the STATUS of a project independent from other changes.
Regards
Gustavo Balboa

User authorization object B_USERSTAT. Before that u should define authorization key in Tcode:BS52 and assign it to User status in Tcode:OK02.
In authorization object B_USERSTAT set ERSL=Authorization Key, so that the user can change the status of that perticular status only.
Venkat

Authorization object for manual condition type in sale order

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
John Angulo

HI John,
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
The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

Authorization Object for Cost center

Hi Experts;
We are using SRM 7, classic scenario.
We are copying SRM tcode: BBP_BW_SC4 to a Z report and modify it. The users will be given the access to display the status of thier SC.
How can I restrict the user from displaying the SC of other department's? Is there an authorization object for cost center in SRM? is there any other away to restrict the users from displaying SC related to other depts.
Appreciate your help

by the way, why are you not using the standard SAP powl queries? they anyways restrict you from viewing others SCs except your team
any ways, if you are copying that report this BBP_BW_SC4, then change this
PARAMETERS pa_coce TYPE kostl OBLIGATORY DEFAULT lv_costcenter.
to
PARAMETERS pa_coce TYPE kostl OBLIGATORY DEFAULT lv_costcenter no-display.
Edited by: Soumyaprakash Mishra on Jan 31, 2012 3:48 PM

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)

Maintain assignments of authorization objects for Z Webdynpros in SU24

Hello experts,
When we display the assignments of authorization objects for External Services - Webdynpros in transaction SU24, Z_webdynpros are not shown in the screen.
We need to add more webdynpros in that table.
I suposse that there must exist a way for updating that table with the Z webdynpros developed or some configuration is needed.
Thanks in advance...
Hector Longarte

The Zwebdynpros I am talking about are Java Webdynpros in the SAP Portals, and the SAP ERP is onlyan ABAP stack.
Is this configuration posible??

HR Authorization : Custom Authorization Object for P_ORGIN

Hi,
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
but still it is taking the P_ORGIN object

Online Help
<a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d9/64141c0774194593da29f3cb813f1b/frameset.htm">P_NNNNNCON (HR Master Data: Customer-Specific Authorization Object with Context)</a>

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 "set TECO" and "undo TECO"

We want to control the authorization for "set TECO" and "undo TECO",but we can't find relevant Authorization object. Is there any Authorization object for these two functions? If there's no Authorization object for them ,then how can we achieve the same result? Thank you very much!

Hi,
Under one user ID the auth object B_USERSTAT will have the authorization key in which user will be responsible to change the TECO user status.
One user will not have any authorization key under B_USERSTAT Auth_Object.
Hope it's will give you help.
Regards,
Vishal Kr. Sharma

Authorization Object For Activate Reservation/Purchase Req - IW31

Hi,
I want to authorize only certain users to use button "Activate Reservation/Purchase Req" IW31 transaction. What is the Authorization Object for the above mentioned button, if any. Is there any other way that i can do this activity in customizing? I am using ECC 6.0
We find that activating the objects below (suggests- SU24)
M_BANF_BSA
M_BANF_EKG
M_BANF_EKO
M_BANF_WRK
allowed in IW31, that 'not-authorized-users' would not be able to create purchase requistions. therefore: no material procurement.
But for reservations, we didn´t find the object in IW31.
Thanks and regards
Gabriel.
Edited by: Gabriel_Fornazier on Dec 31, 2010 12:16 PM

Olá Michely
Segundo a SAP não existe objeto de autorização em BASIS para restringir por usuário o botão da transação IW31 que eu precisava(Ativar Reserv./Req. de Compra). Portanto segundo a SAP, poderia usar a ampliação IWO10006 para resolver isso.
E foi o que fiz. Primeiramente criei manualmente um objeto de autorização 'Z' dummy, para atribuir a um usuário que não quero que enxergue o botão. 'DISP' o nome do botão(dar F1 no mesmo) que desejo esconder.
Posteriormete na EXIT desenvolvi o seguinte código para esconder o botão:
AUTHORITY-CHECK OBJECT 'Z_VORG_ORD'
ID 'ZBETRVORG' DUMMY.
IF SY-SUBRC EQ 0.
FCODE_EXC_CUST-FCODE = 'DISP'.
APPEND FCODE_EXC_CUST.
ENDIF.
Portanto, todo usuario que tiver aquele objeto de autorização ''Z'' no seu perfil não vai exergar o botão Reserv./Req. de Compra.
Essa é a melhor solução do que usar objetos de autorização de outras transações.
Espero ter ajudado
abraços,
Gabriel M. Fornazier
SAP FI Certified Professional
Minas Gerais - Brasil

Authorization Object for Event

Hi,
Could you please let me know if there is an authorization object for restricting based on Event name.
Like a User should be access only one Event in SM64. Remaining Events should not be accessable.
Thanks,
Sai.

Hi Sai,
Check this link:
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6859e07211d2acb80000e829fbfe/frameset.htm
Bye
Dinesh

Authorization object for field, EBAN-ESTKZ (creation indicator)

Dear All,
Does anyone know if there is an authorization object for field, EBAN-ESTKZ?
I need to control the PR's authorization at creation indicator level. i.e. we need to remove the ability for all users to change Purchase Requisitions created by MRP.
Thanks,
Arun.

Hi Jay,
Thanks for your response.
I didnt find it there. You have any Z options?
Thanks,
Arun.

Authorization object for Command Button

Hi all,
How can I create the Authorization object for command button which is on application server.
if you do not have auth when you click on that command button, it should be say 'you dont have auth'.
please help me in this.
regards,
Ajay reddy

Hi,
Tcode for Authorization Objects are,
su20----> for defineing authorization field ,
su21-----> for authorization class,
su22------> for assignement authorization object
To create an authorization object:
1) Execute transaction SU21
2) Double-click an Object Class to select a class that should contain
your new auth object
3) Click on CREATE (F5)
4) (If creating custom field) - Click the 'Field Maintenance' button -->
Click on CREATE (Shift+F1)
5) Enter the Name for the New Authorization field and the corresponding
Data Element and SAVE
6) Confirm the Change Request data for the new Authorization Field
7) Go back two screens (F3-->F3)
8) Enter the Authorization field name and document the object:
9) SAVE and ACTIVATE the documentation
10) Save the new Authorization Object
11) Confirm the change request data for the Authorization Object and
EXIT SU21
12) Finally, the SAP_ALL profile must be re-generated
Regards,
hema.

Authorization object for SAP PO price change

Similar Messages

Maybe you are looking for