Role creation for Plant maintenence
Hi Folks ,
i need to create a ROLE only for Plant Maintenence (only Plant maintenence authorization).......
regards
sathish
Hi
> i need to create a ROLE only for Plant Maintenence (only Plant maintenence authorization).......
Search the roles for this module & make copy of this roles to zroles.After the zrole was created assign this new roles to that user.
Search the role by writing plant,maint & check which are related to plant maintenence & copy that role.
Again check all the transaction which are going to use in the module PM.Create a new role & assign this transaction in this role.this is another way to create the user with authorization only for PM.
For more details about PM modules transaction check the following link
http://www.sap-img.com/sap-pm.htm
Similar Messages
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Hi Steve,
We use ant scripts to create domain and assign roles. But some how the scripts for role is incomplete.
Can you let me know, where the roles like 'Anonymous' and others should be specified in newly created domain. I mean where do we assign roles and privileges inside domain folders?
Cheers,
LakshmiHi
> i need to create a ROLE only for Plant Maintenence (only Plant maintenence authorization).......
Search the roles for this module & make copy of this roles to zroles.After the zrole was created assign this new roles to that user.
Search the role by writing plant,maint & check which are related to plant maintenence & copy that role.
Again check all the transaction which are going to use in the module PM.Create a new role & assign this transaction in this role.this is another way to create the user with authorization only for PM.
For more details about PM modules transaction check the following link
http://www.sap-img.com/sap-pm.htm -
Authorization Object for role creation for query display?
Hi,
Can Anybody here tell me what is the Authorization object that we use for role creation for query display?
I want to assign a role to the newly designed query! that query does not have any role so far!
Pls suggest me
Thanks,
RaviHi,
I could make the authorization tab green by entering the authorization object!
But user tab still remains red as it is not allowing me to enter my username in the user tab!
in the user tab i am unable to enter my user name?
Any suggestions?
Thanks,
Ravi -
I have a developer/functional person who continually requests FI/FSCM transactions such as OBXI. Since he is supposed to be authorized for everything except HR transactions, I initially copied all of the SAP standard menu to this role and removed HR (thinking that this included all but HR and Z transactions). However, all of the transactions that he asks for donu2019t exist in any previous roles, SAP roles, or the SAP menu but the transactions definitely exist.
My question: how, or where, is it possible to have all of these transactions that donu2019t exist in any SAP roles, the SAP menu, or SUIM? I would like to add all of these FI transactions in one transport.Hi,
isn't OBXI a config transaction and is only accessible menuwise via SPRO?
Not all transactions are available in the SAP standard menu. There are many transactions that only are bound to report and or configuration activites that does not fit into the standard menu.
Config activities are included into SAP roles by ranges. in this case most likely OB*.
Regards Fredrik -
Hi,
We want to create a role such that the users can see only the pricing but not the costing, for sales quotations and orders, for a particular distribution channel?
Regards,
AjitHi Ajit,
If you wish to create a new Role, Use T. Code: PFCG.
Once created assign the same role in to User's Profile Via T. Code: SU01.
Here itself, in Authorization you may add T. Codes (for Display) and also define/ restrict User's view/ access to Sales Area data (i.e. Distribution Channel).
Better to take help from Basis-Administrator as its purely Basis-job.
Best Regards,
Amit. -
BAPI for Plant Maintenence Order
Hi ALL
Please provide me the BAPI for IW32 updataion processHi,
Check this BAPI_ALM_ORDER_MAINTAIN
Regards,
Satish -
Hi all,
How can i create roles and authorisations fo CATS.I need to know how can i find out what are all roles required to manage CATS?
Give me inputs of source where i can find out some roles?
Regards,
HemaHi Hema,
The roles and authorizations depends on the work that a particular user is doing.
My suggestion :-
Have a discussion with your super user and find out what are all the tcodes that user is using.
Keep that tcodes in mind create one role to user and assign it.
There might be a specific tcodes to approver also.
Thanks
K. Bhaskar -
Hello All,
Can any one provide step by step solution to assign web report to role.
Thanks & Regards,
SuneelRole Menu/Bookmarking/Web Reporting in NW2004s
Hope it Helps
Chetan
@CP.. -
Prerequisites for Plant Creation
Dear Friends,
What are the factors that determine for creation of a plant ?
Thanks in advanceDear,
Factors to determin in creation of plant???
PLANT, is an organizational unit within logistics that subdivides an enterprise from the view points of production, procurement, and materials planning. A plant can be a:
o Production facility
o Distribution center
o Regional sales office
o Corporate headquarters
o Maintenance location
If you are asking about how to create a plant:
IMG for SAP Plant Maintain
How to Configure a New Plant in SAP?
Plant 0001 is the SAP default provide for your reference.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)
Most company take the SAP recommended choice - Value Material Stock at Plant level
Value Material Stock at Plant or Company Level
If you valuate material stocks at plant level, the plant is the valuation area.
If you valuate material stocks at company code level, the company code is the valuation area.
The decision you make applies to the whole client.
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code
e.g. 0001 - 0001 - All Plants
Px1 - Plant Px1
Px2 - Plant Px2
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division
e.g. Plant Px1 - Business Area Bx1
Bx2
Assign Valuation area to the Business Area
.e.g. Valuation area Vx1 - Business Area Bx1
Business Area Bx2
OMS0 - Assign Factory Calendar to the Plant and Business Area
The plant plays an important role in the following areas:
Material Valuation - If the valuation level is the plant, the material stocks are valuated at plant level. Each plant can have its own material prices and account determination.
Inventory Management - The material stocks are managed within a plant.
MRP - Material requirements are planned for each plant. Each plant has its own MRP data. Analyses for materials planning can be made across plants.
Production - Each plant having they own production/planning.
Costing - In costing, valuation prices are defined only within a plant.
Plant Maintenance - If a plant performs plant maintenance planning tasks, it is defined as a maintenance planning plant. A maintenance planning plant can also carry out planning tasks for other plants (maintenance plants).
If you want to use the application PP (production planning) or product costing and job-order costing, you must set valuation at plant level.
The valuation level that you choose affects
the maintenance of material master records
the G/L accounts in which material stocks are managed
the G/L accounts to which transactions are posted in Materials Management
Effect on the maintenance of material master records:
Depending on the valuation level chosen,
you maintain accounting data in the material master record for each plant or for each company code
you define a valuation price for the material in each plant or in each company code
Effect on G/L accounts:
If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code.
If material stocks are valuated at plant level, you can manage the material stocks for each plant in different accounts. For each plant, you can define a separate determination.
If several plants are to use account determination, you can group these plants in "Valuation and Account Assignment" Customizing.
The plants will be created under Client- Company code level. Plant may have storage locations, assignmed purchase organizations, groups.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Nov 5, 2008 5:03 PM -
Hi,
Can anyone tel me the table name for Plant Creation date .?
I searched in SDN but DBLOGTAB in my case has ZERO entries .Is thr any other way ?Hello,
So i hope you get the reason why your are not getting the table changes in DBTABLOG
You should take help of the basis team for doing this. PLease go through the SAP documentation for details:
[http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm]
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm]
BR,
Suhas -
Mass creation of BOM and Master Recipe for Plants
My client wants to do Mass BOM creation and Mass Master Recipe Creation from a Generic BOM and Generic Master Recipe for all 10 Plants by just a click of button.
He does not want to use copy function using CSO1 or C201, and do for plants 'one by one'. He finds it very time-consuming. He wants to copy for all ten plants all at once. Please advice how this can be accomplished in the best possible manner, and if by standard SAP.
Thanks,
SacDear Sir ,
What is LSMW ?
I want to Copy some bill of material from another plant .I had used T code CS01 for it but only the header bill of material is copied .
The copy field in CS01 is only for first level boms the subsequent Boms are not copied .
so is there any other way to do it ? if possible please give the detail procedure .
Regards
Pankaj .
Edited by: pankaj.001 on Mar 9, 2011 10:55 AM -
Restrict PO creation for multiple plants for same company code
Hi Gurus,
We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
Any thoughts or ideas will be highly appreciating.
Thanks and Best regards,
Karun KumarHi,
Said functionality is not available in SAP standard.
To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
Or else check BADI-ME_PROCESS_PO_CUST,take the help from abapor and apply the restriction to select multiple plant in PO.
Hope this will resolve your query,
Thanks & Regards,
Sandesh Sawant -
Request Number is not generated for BRM "new" role creation
Hello Gurus,
I have configured BRM in SAP GRC AC 10, along with the workflow .
I have selected the following methodology
Define Role --> Maintain Auth >Analyze & Access Risk>Request Approval>Generate Roles>Maintain Test Cases
Role name : Y_TEST_BRM_FUNCTIONALITY
So i do the following steps and assign
1) Role approver as Mr. ABC & Alternate approver as Mr. QRS
2) Assign the Required transactions and do the RAR i.e i am done till step 3 of methodology
When i click "Initiate Approval request"
The approval triggers , and goes to the 1st stage as configured in MSMP
1) Power User Approval .
Here the Power User : EFG , open his workflow and see the request as
Role approval required for role Y_TEST_BRM_FUNCTIONALITY
The approver approves the request and then the request all together vanishes.
Unfortunately i am not able to search the request for that role from NWBC -->Search request by
Process Id : Role Approver Workflow
It gives blank !!
Hence neither i am able to find the request no able to do any debugging of it using
GRFNMW_DBGMONITOR_WD
Please note that the Request Id is created for any request in CUP.
Is it that i have to create a number range for BRM request ??
If so will you please let me know the objectHello All,
I was wrong in posting the cause of problem.
Please note no "Request number" is generated for Role creation Request.
The problem was i was unable to search the Role Request approval status from "Search Request" via Process Id
It got resolved via SAP note 1643539 : UAM: Search Request not returning result for some Process Id.
My Issues is Resolved.
Thank You.
Regards,
Victor -
Program for PFCG Role Creation
Hi Guys,
I have a requirement for creating a program that will automate the Role Creation (Transaction PFCG)
I have the following Questions.
Is it Really possible via Program.
The expectation is in selection screen user will give the Standard and Derived Role after execution he expect the role to be created.
If anybody have experience in the same scenario kindly share me.
Regards,
Vijay.Try with PFCG_START_PFCG
G. Lakshmipathi -
Planned order creation for another plant
I have 3 plants 1, 2 and 3.
I receive forecast in plant 1. Convert it to PIR in plant 1, and run MRP for plant1.
Plant 2 is the supplier plant for Plant 1, but it is not manufacturing.
Plant 3 is the production plant which supplies to plant 2 and plant 2 gives to plant 1.
How can i automatically create planned orders in both plant 2 and plant 3 directly from plant 1 through MRP.
Also I need to do this without Special Procurement type.
Regards
KrishnarajI receive forecast in plant 1. Convert it to PIR in plant 1, and run MRP for plant1.
Plant 2 is the supplier plant for Plant 1, but it is not manufacturing.
Plant 3 is the production plant which supplies to plant 2 and plant 2 gives to plant 1.
How can i automatically create planned orders in both plant 2 and plant 3 directly from plant 1 through MRP.
As Told by Mario you have to achieve this through SPK only in Std SAP. You have to create to one new SPK for each plant (1 & 2 plant).
Say for Plant one Create SPK 41 Stock Transfer from plant 2. Under Special procurement header select
Special procurement - U
Plant - 0002
Procurement type - F
For Plant two Create SPK 42 Stock Transfer from plant 3. Under Special procurement header select
Special procurement - U
Plant - 0003
Procurement type - F
No when you will give the demand for 0001 plant & run the MRP demand will be flown till 0003 Plant through STO.
If have any query plz come back.
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