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

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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 control for document status

Dear All,
I want to control the status change of Documets created,
How can i achieve this, so that a perticular user /ID can change the perticular status,
I have ,
01
02,
03,
04, Rel.
05,
Do i need to put some trace anf find Objects to control...
or there is any standard method to do this..
Please guide me..
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Raghu

Hi Raghu,
Here are DMS authorizatoins objects. For handle status it should be C_DRAW_STA
C_DRAD_OBJ          Create/Change/Display/Delete Object Link
C_DRAW_BGR          Authorization for authorization groups
C_DRAW_DOK          Authorization for document access
C_DRAW_MUP          Authorization for Markups
C_DRAW_STA          Authorization for document status
C_DRAW_TCD          Authorization for document activities
C_DRAW_TCS          Status-Dependent Authorizations for Documents
C_DRZA_TCD          Document Distribution: Authorization for Recipient Lists
C_DRZI_TCD          Document Distribution: Authorization for Distribution Order
S_ECL_CAT          ECL Viewer: Authorization Object for Stamp Categories
S_ECL_STP          ECL Viewer: Authorization Object for Printing with Meta Data
S_ECL_STP2          ECL Viewer: Authorization Object for Printing with Meta Data
Hope that it will help you
//Håkan

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 using Object Services

Can you tell me how to limit a users authorization to create or delete attachements using the object services functionality? We'd like to control the addition and deletion of the attachments. Is there a specific authorization object for this functionality?
Thank you, Julie

Hi julie;
I hope that following are the solution for you problem. Check wheather this is helpful to you or not.
Authorization Object C_DRAW_BGR (Authorization Group)
The following table shows authorization object C_DRAW_BGR. This authorization object allows you to limit access to individual documents.
Fields      Possible Values      Description
BEGRU (Authorization group)      0000 - ZZZZ      Used to restrict the authorizations for document maintenance further.
Authorization object C_DRAW_BGR can be used to restrict access to individual documents. It works like a simple on/off switch. If the check of object C_DRAW_BGR is fine, the user's authorization can be further restricted by checking C_DRAW_TCD (check only based on the document type) or C_DRAW_TCS (check of the
combination of document type and status). At the fifth level there is a BADI called DOCUMENT_AUTH01, which you can use to design your own authority check.
Authorization Object C_DRAW_DOK (Document Access)
The following table shows authorization object C_DRAW_DOK. This authorization object controls which original data of a specific document type there are access authorizations for.
Fields      Possible Values      Description
ACTVT (Activity)      52 53 54 55 56 57      Change application start Display application start Display archive application Change archive application Display archive Store archive
DOKAR (Document type)            Here you enter the document type that access to original data is allowed for.
Authorization Object C_DRAD_OBJ (Object Link)
The following table shows authorization object C_DRAD_OBJ. This object controls which users can process which document info records, based on a combination of activity, object, and status.
Fields      Possible Values      Description
ACTVT (Activity)      01 02 03 06      Create Change Display Delete
DOKOB (Object)            You must enter the data base table for the objects here (for example, MARA for material record).
STATUS (Document status)
if useful rewards points.
Regards,
nitin
Edited by: nitin bhagat on Feb 18, 2008 6:23 AM

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.
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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.
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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)
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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.
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Give point if useful...
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Mumbai

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.
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Arun.

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

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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
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hema.

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 - HP

1. 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..)
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velu

Authorization object for vL02N

Hi,
I need the Authorization object for the VL02N.
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pls advice

Hi,
The authorisation object is:V_LIKP_VST
First Goto T.Code:SUIM
Check the role used for this T.Code:VL02N.I identified the role as "SAP_LE_GOODS_ISSUE_DELIVERY".
Next goto T.Code:PFCG.
Enter this role here.Click on Display.
Goto Authorisations tab.
Click on Display Authorisation data.
Goto Utilities-->Technical names on(if it is available else leave it).
Regrads,
Krishna.

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

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

Project Status Change Date

Hi!
I wolud like to see the Project Status Changed dates. Which data base table I need to refer?
Thanks in advance.
Regards,

It is not given in any standard report/ table, you need to develop some report and that also may not be straight forward to get it. But the same you can get in any PS structure maintenance T Code say Cj20n >Open that WBS> Keep cursor on it> Click on bule I Icon which get displyed on right hand pan > click on first left menu here you will get all the change history.
With regards
Nitin P.

CJ20N Authorization Object for Project Status Changes

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