Role for SPRO or Customizing

Hello,
I have a question regarding the creation of a role. I just want to know if I could create a role for a functional consultant for an specific module (i.e. PM or MM) and I don't know how to create it. The specific role will permit the consultant to create or modify customizing of the specific SAP module.
To resume, I need grant permissions with a role to the SPRO for an specific module operations.
Please let me know if I'm clear or not.
Thanks in advance to everyone that gives me an answer!!!!!!

Hi,
please go to PFCG and create a role. Within the menu tab select the utilities and custom authorizations. You must have a IMG project set up already .
Select project and all of the tcodes from the IMG you be inserted.
For listing of transaction codes go to se16 and enter table name AGR_HIER.click view.
<b>Reward points if helpful,</b>
Regards,
jinesh.

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Error during create CR for MDGC "Enter a relevant role for creation of customer master data"

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Hi Abdullah,
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Role with SPRO for FICO

Hello SAP EXperts,
Can anyone tell me how to create a role with SPRO authorization for FICO transactions and roles only. I need to assign a role with which a FICO consultant can do all the customizing related tasks in the development server. Please give some solution.
I invite your valuable inputs
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Edited by: Vanitha badampudi on Oct 21, 2008 1:33 PM
Edited by: Vanitha badampudi on Oct 21, 2008 1:36 PM

Hi there,
The easiest way to get all of the t-codes, is for a customising project to be created in the IMG with all of the relevant IMG activities assigned to it. (Your FI CO consultant can assist here.)
Once that has been done, you can go and create a role in PFCG. Select the menu tab, then select Utilities - Customizing Auth. and it will then ask you to select a customising project.
Once you've done that, all IMG activities and transactions for that customising project will automatically be entered into the menu.
You then need to go and maintain and generate the authorisations.
That's my suggestion.
Hope you can use it.
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Creation of partner roles for customer master

Hello,
when I try to create one or more partner roles while creating a customer with IDOC DEBMAS basic type DEBMAS06 I get the error message:
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Alex

Hi Alex,
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Hi,
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Hi Satya,
you can define for a vendor/customer several partner functions with different
adresses. You can create certain partner roles several times.
If you create a purchase order, than you can choose the wanted
address and partnerrole on the header level. In the standard system you
can use the patner role 'OA' ordering address and for the finance
the 'IP' Invoice presented by.
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Multiple Partners for the same customer in Message tracking of SEEBURGER

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This is for third party customers which use EDI messages. We have for one customer multiple partner numbers configured in Partner profile. I would like to know while configuring the trading partners in SEEBURGER Message Tracking, can we have multiple keys for the same customer for multiple partners for an INVOIC02. Like the following keys:
12345_INVOIC02
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Hi Satya,
you can define for a vendor/customer several partner functions with different
adresses. You can create certain partner roles several times.
If you create a purchase order, than you can choose the wanted
address and partnerrole on the header level. In the standard system you
can use the patner role 'OA' ordering address and for the finance
the 'IP' Invoice presented by.
I hope I was able to help you.
Kind regards,
Zsuzsanna

Role for Vendor Evaluation

Hi experts
i'd like to know what are the standard role for vendor evaluation and vendor qualify in SRM EBP 7.0.
Regards
Andrea

The vendor evaluation questionnaire is always triggred when a the user posts a confirmation RIGHT?
/SAPSRM/RECIPIENT -SAP SRM Server Role
com.sap.pct.srm.ro_goodsrecipient-Portal Role
Supplier Evaluation
You can use Supplier Evaluation in SAP Supplier Relationship Management (SAP SRM) to evaluate your suppliers by means of Web-based surveys. You can tailor individual surveys and questionnaires, and select the criteria to evaluate. You can then transfer the data that you gather from the questionnaires and surveys to SAP NetWeaver Business Intelligence (SAP BI). You can use this information to help you select suppliers and negotiate conditions.
For more information on reporting in SAP BI, see the SAP NetWeaver documentation on SAP Help Portal at http://help.sap.com SAP NetWeaver SAP NetWeaver <release> Library SAP Library SAP NetWeaver Library BI Content Supplier Relationship Management Supplier Evaluation .
Prerequisites
You need to compile questionnaires using the WebSurvey Cockpit. For more information, see the SAP NetWeaver documentation on SAP Help Portal at http://help.sap.com SAP NetWeaver SAP NetWeaver <release> Library SAP Library SAP NetWeaver Library SAP NetWeaver by Key Capability Application Platform by Key Capability Business Services Web Survey .
When you use the Supplier Survey Cockpit (see below), you can access the WebSurvey Cockpit from the SAP NetWeaver Portal. To compile a questionnaire, in this case, click on the Supplier Evaluation tab strip. Then click on Create Questionnaire.
Features
There are two different methods to collect data to evaluate supplier performance:
Event-driven evaluation. For example, when saving an invoice, a questionnaire is presented to the user
Ad-hoc evaluation through surveys managed with the Supplier Survey Cockpit
Event-Driven Evaluation
SAP Supplier Relationship Management (SAP SRM) supports event-driven questionnaires for two specific occasions:
Saving of a confirmation
Saving of an invoice
Note
The event-driven evaluation and the ad-hoc evaluation use separate InfoProviders in SAP NetWeaver BI. The InfoProvider that is used for event-driven evaluation is also used for evaluation triggered from out of the Advanced Supplier List.
End of the note.
These events trigger a questionnaire, which pops up on the screen or enable a button to open the questionnaire. To carry out event-driven evaluation, you first have to specify in Customizing when and under which circumstances you want the evaluation to take place. For example, you can define that the evaluation is to occur for certain product categories, or suppliers, or purchasing organizations. You can also define the frequency (for example, every invoice/confirmation, or every second invoice/confirmation, and so on). For more information, see Customizing: Integration with Other SAP Components Data Transfer to the SAP Business Information Warehouse Settings for Application-Specific DataSources (SRM) Define Events for Supplier Evaluation in SRM
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Supplier Evaluation Examples Application
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BR
MUTHU

Partner Roles for Ship-To/Bill-To in BAPI SalesOrder

Hi,
I am currently developing a .NET web application that is using BO SalesOrder (e.g. BAPI Bapi_Salesorder_Simulate).
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e.g. (specify a Ship-To Address)
[BAPIPARTNR].Partn_Role = "WE"
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Thanks for a short reply,
Andreas Koschinsky

Hi again Andreas,
I get the hint, I have included the source together with the corrections you would need to make to get it working in your system (no warranty calls please!).
FUNCTION CUSTOMER_PARTNERFS_GET.
*"*"Local interface:
*"       IMPORTING
*"             VALUE(IV_KUNNR) LIKE KNA1-KUNNR
*"             VALUE(IV_VKORG) LIKE E1KNVVM-VKORG
*"             VALUE(IV_VTWEG) LIKE E1KNVVM-VTWEG
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*"       TABLES
*"              ET_E1KNVPM STRUCTURE E1KNVPM
DATA LV_ACCOUNT_GROUP               LIKE KNA1-KTOKD.
DATA LS_E1KNVPM                     LIKE E1KNVPM.
DATA LT_E1KNVPM                     LIKE E1KNVPM OCCURS 0.
DATA LT_KNVP                        LIKE KNVP OCCURS 0.
DATA LS_KNVP                        LIKE KNVP.
>>> BW Omit this section <<<
*     Get account group of the current customer
SELECT SINGLE KTOKD FROM KNA1 INTO LV_ACCOUNT_GROUP
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IF SY-SUBRC NE 0.
*     The customer is new so prepare to create roles.
    PERFORM CUSTOMER_CREATE_R3FUNCTIONS TABLES LT_E1KNVPM
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ELSE.
>>> Up to here <<<
*     The customer exists and has an account group.
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    SELECT * FROM KNVP INTO TABLE LT_KNVP
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*     data available so read them
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>>> BW Omit this section <<<
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>>> Up to here <<<   <<< - moved this line in change
ENDIF.
ET_E1KNVPM[] = LT_E1KNVPM[].
ENDFUNCTION.
That should get you going.
Cheers,
Brad
Oops! Just made a small change to ensure that the if statement was correctly closed.
Message was edited by: Brad Williams

SCCM 2012 R2 - Setting security Role for SCEP reporting shows nothing.

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When supplier admin logs in to SUS via EP portal, he can modify his /
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admin role, but it was not pulling vendors modified in SUS. I can
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Chandra

Barbara,
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Hi,
How will I know the role for a particular Transaction?
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Vamsee,
If you dwell down to the bottom of the access/authorizations/profile/roles etc what ever you call....you have something called authorizations.
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Hope I made my point clear.
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Message was edited by: Naren Somen

Creating several roles for one partner

Hi everyone !
I have created a partner with a role (=employee) . Then I wanted to create a second different role ( = physical person) for that same partner, but when I try to save the role in BP, I get an error message ;
the message is "Enter at least one tax number for the business partner"
Normally there is no tax number requirements for physical persons, only for organizations, so I don't understand where that message comes from. Is it due to the fact that I tried to create 2 roles for the same partner?
Any helpful hints on this will be rewarded !
Many thanks.
C.K.

Hi,
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