Student file & master data change according to authority

Deal all,
I have following requirements about student file and master data that certain IT are not displayed when i do not have authority.
for example, if A student is belong to my department, IT1702 must be dislayed but student B is not belong to my department IT1702 must be disabled or must dissappear.
if i can adjust student file & master data according authority (student belong to my department or not) it would be very nice.
regards,
jin dal

Hi,
The authorizations checks in Campus Management consist of the basic authorization and the structural HR authorization.
The basic authorization determines whether the user is allowed to execute a certain function, while the structural authorization determines the objects for which the user is allowed to execute this function. In other words, the basic authorization defines what function the user is allowed to use, and the structural authorization defines for which objects the user is allowed to use this function.
For example, the basic authorization can define that the user is allowed to perform the create module booking activity. With the structural authorization you can restrict this activity only to modules offered by the faculty of Mathematics, for example. (The user can then access these modules whenever required; see also Structural Authorization).
Basic Authorization
In release CM 4.64, three authorization objects are used in Campus Management:
At the first level is the transaction code check. The system performs this check each time the user starts a transaction using the menu or command line. For this check to be successful, the user requires an authorization for the relevant transaction code in the authorization object S_TCODE.
At the second level, the Campus Management function is divided into two parts. The first part includes activities such as create request, create registration, create re-registration, cancel module booking, and so on. The second part covers master data like student master data and a major part of the academic structure.
When checking the authorizations for master data, the system uses the HR authorization object PLOG for master data authorization checks. A new authorization object ( P_CM_PROC) has been implemented for activities in release CM 4.64. The system now only checks whether the user is authorized to use the activity. It no longer checks if the user is authorized to read or change the data in this activity. The new authorization concept has the following advantages:
It simplifies authorization assignment. The system no longer uses the comprehensive data model with its many objects and object interrelationships as the basis for the activity authorization (authorization assignment via authorization object PLOG);
Changes in the data model have no effects on the authorization checks for activities;
It is now possible to distinguish between create and change operations, for example in re-registrations;
You can now distinguish between re-registrations and leaves of absence.
The table T7PIQPROCESS (Activities) contains all Campus Management activities. The system performs authorization checks for all activities with the exception of the ones listed below.
Authorization checkes are not performed for the following activities:
AC10 (Send Reminder for Outstanding Payments)
HSMA (Create Status Indicator Manually)
PR11 (Create Applicability List Automatically)
These activities do not contain any activity-related authorization checks.
In the standard system, the authorization check for activities is independent of the objects for which the activities are performed, and of their attributes. (The structural authorization only restricts the objects which the user can then process irrespective of the activity.). If you require additional checks, you can use the business add-in HRPIQ00AUTHORITY.
Structural Authorization
The structural authorization enables you to define the set of objects the user is authorized to process. You determine these objects using evaluation paths. You can define whether the user should only be given a display authorization for these objects or a maintenance authorization as well.
You cannot combine the structural authorization with the basic authorization. The user is therefore authorized to process the assigned set of objects irrespective of the function (s)he is currently using.
Further notes
As functions from other applications areas (Training and Event Management, Notification Processing) and from Student Accounting are integrated in Campus Management, users also need authorizations from these areas.
Campus Management contains a number of roles which you can combine with the roles of other application areas to create composite roles. You can either assign a composite role or individual roles to users.
Component Prefix of the roles provided
Campus Management SAP_CM_
Training and Event Management SAP_HR_PE
Notification processing SAP_CA_NO_NOTIF
Student Accounting SAP_FI_CA_
You create the business partner authorizations in separate IMG activities which you can find in Customizing for Campus Management in Campus Management Master Data -> Students -> Students as Business Partners -> Basic Business Partner Settings -> SAP Business Partner -> Business Partner -> Basic Settings -> Authorization Management.
In the SAP Reference IMG under Basis Components -> System Administration -> Users and Authorizations, you can find more IMG activities in which you can make general settings for authorizations.

Similar Messages

  • HR master data change export with Interface-Toolbox PU12

    Hello out there !
    I implemented a HR master data change export with PU12 at one of my customers.
    It works fine - with one little problem:
    It is only possible to export one period (actual or selected).
    Is there any possibility to export more than one period (also periods in the future) ?
    The request is to export also master data with validity start date in a future period.
    Thanks for any help.
    Greetings, Holger Mächtig

    Dear Holger,
    I am very curious about your problem last year. Is it possible to do a future export with PU12?
    I am now working with PU12 for the first time and I have set up a export file in PU12.
    But when I am doing an update without filling the name for the file layout I have the following error:
    "An error occurred when opening the "export file"
    When I am filling the file layout I have the following error:
    "An error occurred when writing to an export file" (Error Number E107).
    "File processing: end of file".
    When I am not doing an update the export file runs and seems right.
    Do you know what I am doing wrong?
    Thanks in advance!
    Kind regards,
    Yvette

  • Vendor master data change confirmation -Report Y_CD1_39000398

    Hello All,
    In report  Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so that in this report we can get only relevant entries
    Thanks  & regards,
    Prashant

    Hi,
    I dont think it is the standard report. I think its a developed one as it is starting with Y. If so, then co-ordinate with your abaper and do the necessary changes to get the right result.

  • Track Master Data Changes for Multiple countries

    Hi experts,
    I am in a Global HR Implementation & Rollout Project. We are creating Outbound Interfaces for 3 countries to export pay, time and general data to the 3rd party systems in those local countries. (Payroll is outsourced there).
    As well as sending New Joiners data every month, we need to send Changers data also to all those 3rd partys every month before the Payroll runs.
    I know 2 solution for this :
    a). Using Change Documents - Tcode : SCDO ..etc
    b). Using the report RPUAUD00.
    c). Using RBDMIDOC.
    Query :
    1). Are these the only solutions ?
    2). Whats the best solution for doing this for a Global Rollout project ? I need to track master data change for different countries for different set of Infotypes and fields. I need to send those Changers data as well as the New Joiners data through the Outbound Interface to all the local countries.
    This year we are doing for 3 countires, next year for 9 more countries, etc. Whats the best solution keeping this in mind ?
    Restrictions :
    1). Our Client HRs dont want us to disturb the report RPUAUD00 as they use that regularlly and want the flexibility to configure the configs themselves.
    2). If I must need to create and activate Change Documents for ALL individual fields, is there an easy way of doing this ?
    3). I need to send this Changers data from SAP to Legacy system, so dont know if RBDMIDOC will be a good solution for this. Any comments ?
    Just want the best possible and feasible solution for this issue.
    I will be please to allot point to anyone who gives a good solution.
    Moreover will be Thankfull also !!
    Cheers.

    Please try with transaction code "PC00_M02_LINF0"
    Cheers
    Suresh.KK

  • Customer master data change -XD02 Disable all filelds except text screen.

    Hi SAP Experts,
    Have  any idea please forward immediately.
    In cusomer master data change XD02 all filelds should not be changed by specified users and the user should be able to update the text screen where as am giving the path below
    XD02>company code data>Extras>Texts>Double click on  accounting text screen. then it directs to text screen.
    here user can update the information.
    Since the Master data fileds can be change by the diffrent team like the details of address.... and the other users team from same dept. should not able to change address...and all other fileds in XD02 except the text screen.
    Is it possible to develop in xd02 . if it is please explore what are the ways...
    Regards
    venkat

    Hi
    As said by GSL goto OB20 and select "change customer centrally" and in the
    general data
    company code data
    sales data
    select the required fields and check the radio button "display"
    if you suppress you cannot find the fields at all
    regards
    prashanth

  • Issue with Master data change workflow in GRC PC 10.1

    Hi,
    I have configured the work flow for master data changes in GRC PC 10.1, however approver is not able to view the request in inbox where are the organization owner is able to see the review for change request in inbox.
    Please let me know if there is any config where we need to set the approvers for workflow, so that the system creates a request for approver.
    Regards,
    Giridhar

    Dear Giridhar,
    Please, check the following configuration:
    1. Activate the workflow (Path: SPRO -> GRC -> Shared Master Data Settings -> Activate Master Data Changes)
    2. See whether Checkbox "Approval" is ticked for the selected entity
    3. If you activate master data changes, please check whether the correct roles are indicated in the Maintain Custom Agent Determination Rules in the Workflow settings.
    Business Event: 0FN_MDCHG_APPR
    Role: Select the role you gave to the approver
    After performing this configuration, a task must appear in the work inbox.
    Best Regards,
    Fernando

  • Vendor master data changes

    Hi all,
    Please help me with some useful information regarding the history of master data creationa and changes. I need to create a query for creation and changes of vendor master data. Data for creation of the vendor master data are saved in LFA1 but for changes I cannot find table.
    Thank you,
    Desimira

    Hi,
    You can use the standard report for Vendor master data changes, S_ALR_87012089 - Display Changes to Vendors.
    Regards,
    SAPFICO

  • FK02 :: vendor master data change

    FK02 :: vendor master data change
    I want to change payment terms to a particular vendor but i am getting a error message
    <b>changes for vendor not yet confirmed.</b>
    I tried FK08 to confirm earlier changes but i could only confirm company code changes and
    not the general data.
    How do i confirm earlier changes and also assign new payment terms.
    Help appreciated
    Prashanth

    Hi,
    It is correct, user who made the changes to Vendor Master (sensitive fields) cannot confirm the changes. SAP Help states:
    <i>Only those accounts are displayed for which you have authorization to confirm changes. As a result of dual control, the system also checks whether you were involved in the sensitive changes.</i>
    You can ask any other User who has authorization to transaction code FD09 to confirm the changes. Logically, if the user who is making the changes also confirms the changes, it defeats the very purpose for which this process is defined. Hence, I think SAP would have put a validation to check the user who made the change and whether the same user is approving the changes.
    Thanks
    Murali.

  • HR ABAP : Track Master Data changes for multiple countries

    Hi experts,
    I am in a Global HR Implementation & Rollout Project. We are creating Outbound Interfaces for 3 countries to export pay, time and general data to the 3rd party systems in those local countries. (Payroll is outsourced there).
    As well as sending New Joiners data every month, we need to send Changers data also to all those 3rd partys every month before the Payroll runs.
    I know 2 solution for this :
    a). Using Change Documents - Tcode : SCDO ..etc
    b). Using the report RPUAUD00.
    c). Using RBDMIDOC.
    Query :
    1). Are these the only solutions ?
    2). Whats the best solution for doing this for a Global Rollout project ? I need to track master data change for different countries for different set of Infotypes and fields. I need to send those Changers data as well as the New Joiners data through the Outbound Interface to all the local countries.
    This year we are doing for 3 countires, next year for 9 more countries, etc. Whats the best solution keeping this in mind ?
    Restrictions :
    1). Our Client HRs dont want us to disturb the report RPUAUD00 as they use that regularlly and want the flexibility to configure the configs themselves.
    2). If I must need to create and activate Change Documents for ALL individual fields, is there an easy way of doing this ?
    3). I need to send this Changers data from SAP to Legacy system, so dont know if RBDMIDOC will be a good solution for this. Any comments ?
    Just want the best possible and feasible solution for this issue.
    I will be please to allot point to anyone who gives a good solution.
    Moreover will be Thankfull also !!
    Cheers.

    I have used PU12 for same purpose at a similar client. It will fulfill all your needs I guess, but the learning curve is big. Search for "Interface Toolbox" or "PU12". Basically your search will end-up in these two links:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYSOME_INTERFACE.pdf
    HR Interface Toolbox - PU12

  • Retro master data change for previous cost center

    HI All,
    Could any one please reply on how I can unblock 'blocked cost center' to make retro changes for Master data.
    Thank you in advance. 
    Abhay

    Hi Abhay,
    1. Unblock the cost center for the period to apply the Master data changes. Unblock it via transaction KS02.
    2. Once the legacy cost center is unblocked, immediately proceed with master data updates.
    3. Once master data is updated, proceed with restoring the blocked status of the cost center that was used (Unblock).
    Thanks,
    Dhiraj

  • Does a Master Data Change Log or Report Exist?

    Does anyone know of a master data change log or report?
    Such a log or report would show all changes made to cons units, cons groups, and items; including additions, deletions and changes to a hierarchy.
    We hope to use this to synchronize cons group/unit and item hierarchies between BCS systems: Production and Development.
    For example, if a master data change was made in the Production system, we would like to log the change, and synch this change back to the Development system.
    Thanks for any insight.

    Thanks, TheScotsman, for really helpful information!
    Some detail of the findings for those who interested:
    There is a "How to... trace changes to master-data  and settings for SEM-BCS" which describes all nuances of tracking changes in MD.
    The HowTo mentions the reports RSVTPROT , UGMD_DB_LOG_DISPLAY, and a t-code SCU3 that may show the changes.
    Certainly the code of the reports might be taken as an example for writing your own code.
    Though, the reports and the SCU3 are useful when the logging of DB tables changes is activated.

  • Dokumention about Master data Change

    Hello Gurus,
    i could not finde any documentation about Master data Change.
    Is the anybody who can tell me the link or send an documentation ( [email protected] )
    Thanks for your help "!
    By Chris

    Hi Christian,
          You can check all the changes made on a particular date in CDHDR table and also in BDCP/BDCPS tables wherein you can search the changes made even at a particular time.
    These table might be useful wherever the data is going out in the form of Idocs since these tables are pertaining to change pointer and change header.
    Hope this info has been useful.
    Rgds,
    Aram K.

  • Master Data Changes-MAP

    Hi,
    After goods received into warehouse Moving Average Price gets change, this is good and Okay. But what ever the changes in Price is not capturing in master data changes.
    Can any one help me how to make enable those changes..like when ever Moving averange price changed that changes should be captured in Master data change log (MM04-Display changes).
    So kindly advice is there any configuration setting for that?

    Hi Saran Babu,
    The moing average price is determined in automatic by the system and this is not something that you can defined.
    Please, see this link that explain very well how the system is doing this calculation:
    http://help.sap.com/saphelp_46c/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/content.htm
    I hope this help.
    Kind regards,
    Sandra

  • How can data in cube will update after Master data changes

    Hi,
    We have a Revenue cube which we are loading actuals after every month.
    Now we have master data changes at profit center level. Profit center is moving from Holdings to Power, effective with October reporting.  So master data we updated accordinglt now we need to update data in cube.
    I want know how can we update all the data in cube without dropping and relaoding again.
    We have DS0s first then cube.
    Please let me know available options.
    Thanks
    Sivaprasad

    Hi,
    Make the field which stores data whether it is holding or power as navigational attribute of profit centre.
    So whenever master data changes just update profit center master data . Use this nav attribute in reports.
    So whenever master data changes report changes automatically.
    If you want time dependant 2008 to 2009 Holdings then 2007 power enable profit center time dependant master data.
    Hope it helps.
    Thanks,
    Arun

  • How to reflect the Master data changes from ECC to MDM

    Hi Experts,
    We need to reflect the master data changes of company code and cost center groups  from ECC to MDM.
    what methods available and which would be best in performance.
    kindly let me know if you need further information for better undrstanding.
    Thanks in anticipation
    looking forward to hear from you all,
    with regards,
    Chandhan.S

    Hi,
    You need to use change pointer to do this. Go to transaction SALE,
    expand MODELLING AND IMPLEMENTING...
    expand MASTER DATA DIST...
    expand REPLICATION OF MODIFIED DATA
    You may need to maintain distribution model in SALE.
    Cheers.
    Reward if useful

Maybe you are looking for

  • "ExpressInvoiceAgent no longer supported"????

    Hi, Ive bought a new iMac today & it looks like i've transferred over all of my dats inc itunes, photos etc correctly from my old mac..all apart from one annoying problem that is driving me mad!..i'm now getting constant warnings that are filling the

  • Does updating from snow leopard to lion includes updating my imovie as well?

    i am currently using snow leopard, and I am waiting for this summer to update to mountain lion.  Right now, I need the a new feature of imovie for my project, so I am thinking about buying Life 11 at this moment.  However, I just want to make sure th

  • TBW60 material

    Hi All, Can anybody please send me the link to download  or material of TBW60 book-BW performance tuning. or to my mail ID [email protected] Thanks in adavnce S VR

  • Safari Crashing; OS Runs Slow

    I think I downloaded a virus! Got something off of Limewire and unpacked it, d-clicked app, nothing happenened. Then my system started running really slowly, so I restarted, and now Safari won't stay open for longer than 5 - 10 seconds. A guy in my c

  • Business Components Wizard and Turkish Characters

    Hi, JDeveloper Business Components wizard produces source code which includes turkish characters. For example entity class created for table named TIP is Tıp. Actually in Turkish lowercase for I is ı but I would like the source code to be produced wi