Please contribute:
SAP Standard Authorisation Objects:
| Auth Object | Description |
|---|---|
| /***/CPEDT | Authorization object for TA /***/DESIGN [IWERK] |
| /***/EFEDT | Authorization object for TA /***/DESIGN [IWERK] |
| C_AFKO_ACT | Activities on network header level [PS_ACTVT] |
| C_AFKO_AWK | CIM: Plant for order type of order [WERKS, AUFART] |
| C_AFKO_DIS | Network: MRP Group (Plant) and Transaction Type [WERKS, DISPO, TRTYP] |
| I_AER | Follow-Up Order Creation [IWERK, AUFART] |
| I_ALM_ME | Mobile Asset Management [ACTVT] |
| I_AUART | Order Type [IWERK, AUFART] |
| I_BEGRP | Authorization Group [TCD, BEGRP] |
| I_BETRVORG | Business Operation [BETRVORG] |
| I_CCM_ACT | Configuration Control authorization object [CCACT, ACTVT] |
| I_CCM_EBOM | CCM BOM Item Maintenance [ACTVT] |
| I_CCM_STRC | Structure gap maintenance authority [ACTVT] |
| I_CONFSTOR | Mass Cancellation of Confirmations [ICONFSTOR] |
| I_IE4N | Object for IE4N Modes [ACTVT, IE4N_MODE] |
| I_ILOA | Change location and accounting data in order [IWERK, AUFART] |
| I_INGRP | Maintenance Planner Group [TCD, IWERK, INGRP] |
| I_IWERK | Maintenance Planning Plant [TCD, IWERK] |
| I_KOSTL | Cost Centres [TCD, KOKRS, KOSTL] |
| I_MASS | Mass Data Change [IMASS] |
| I_QMEL | Notification Types [TCD, QMART] |
| I_ROUT | Task List [ACTVT] |
| I_ROUT1 | Task Lists by PM Planning Plant, Work Sched., Status [TCD, IWERK, VAGRP, STATU] |
| I_SOGEN | Permit [SWERK, PMSOG] |
| I_SWERK | Maintenance Plant [TCD, SWERK] |
| I_TCODE | Transaction Code [TCD] |
| I_VORG_MEL | Business Operation for Notifications [QMART, BETRVORG] |
| I_VORG_MP | Business Operation for Maintenance Planning [MPTYP, BETRVORG] |
| I_VORG_ORD | Business Operation for Orders [AUFART, BETRVORG] |
| I_WPS_MEB | Maintenance Event Builder [DIWPSMEBAR] |
| I_WPS_REV | Revision authorization object [REVTY, ARBPL, WERKS, WPS_REV_AC] |
| M_BANF_BSA | Document Type in Purchase Requisition [ACTVT, BSART] |
| M_BANF_EKO | Purchasing Group in Purchase Requisition [ACTVT, EKGRP] |
| M_BANF_EKG | Purchasing Organization in Purchase Requisition [ACTVT, EKORG] |
| M_BANF_WRK | Plant in Purchase Requisition [ACTVT, WERKS] |
| PM_SIGN_AU | Reset Digital Signatures in PM Order [ACTVT] |
| Q_GP_CODE | Code groups [QCODEGRP, QKATART] |
| S_NUMBER | Number Range Maintenance [NROBJ, ACTVT] |
| C_TCLA_BKA | Authorization for Class Types [KLART] |
| S_ALV_LAYO | ALV Standard Layout [ACTVT] |
To confirm:
C_AFRU_APL: Confirmations [ARBPL, TRTYP, WERKS]
C_AFRU_AWK: Confirmations [ACTVT, AUFART, WERKS]
Authorisation Tables:
| Table | Description |
|---|---|
| TOBJ | Authorisation objects |
| TOBJT | Authorisation object texts |
| AGR_1250 | Authorisation object assigned to role |
| AGR_USERS | Users assigned to a role |
| AGR_TCODES | Assignment of roles to TCodes |
Authorisation Objects for System-Statuses:
| Object | Description |
|---|---|
| Order | I_VORG_ORD [AUFART, BETRVORG] (REL = BFRE, TECO = BTAB, delete component = RMKL) |
| Notification | I_VORG_MEL [QMART, BETRVORG (NOPR = PMM2, NOCO = PMM4)] |
| Maintenance plan | I_VORG_MP [MPTYP, BETRVORG] |
Authorisation Objects for User-Statuses:
B_USERSTAT (TCode BS52)
User-Exits:
| User-Exit | Description |
|---|---|
| CPAU0001 | Enhancement for Authorization Check in Task Lists |
| IMRC0005 | Measure point: Exit in AUTHORITY_CHECK_IMPT |
| IWOC0003 | PM/SM authorization check of ref. object and planner group |
| IWO10033 | Customer-Specific Authorization Check Maint./Service Order ->> use BADI IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT instead |
| QQMA0026 | PM/SM: Auth. check when accessing notification transaction |
| QQMA0030 | Check validity of status change |
BADIs:
| BADI | Description |
|---|---|
| DIP_SET_USERSETTINGS | Initial Object Check in DP Processor |
| INST_AUTHORITY_CHECK | PM/CS Enhanced Authorization Checks |
| IWO1_ORDER_BADI | Maintenance, Service, and Refurbishment Order |
| NOTIF_AUTHORITY_01 | Additional Authorization Checks for the Notification |
| WORKORDER_GOODSMVT | PM/PP/PS/PI orders: auto. goods movement |
| WO1_ORDER_BADI | Method AUTHORITY_CHECK_AUART_ACTIVIT |
Authorisation Groups:
These can be created via TCode SM30 and table T370B. They can then be assigned to the following objects:
- Equipment (IE02)
- Functional Locations (IL02)
- Maintenance plans (IP02)
- Entry List for Measurement Documents (IK32)
- Object links (IN05, IN08)
Authorisation Debugging:
TCode SU53: Evaluate Authorization Check
BETRVORG Settings (BS33):
The business transactions relevant in maintenance are stored in table T354B, the corresponding language-dependent texts are stored in table TJ01T.
| Business Transaction | Description |
|---|---|
| BABL | Wrap |
| BABS | Complete |
| BFRE | Release |
| BLOC | Lock |
| BTAB | Technically complete (TECO) |
| BUAB | Revoke status "Closed" |
| BUNL | Unlock |
| BUTA | Revoke technical completion |
| DELH | Delete Historical Order |
| INAK | Set object inactive |
| INAZ | Reset object inactive |
| KABV | Maintain settlement rule |
| LKZS | Set deletion indicator |
| LVMS | Mark for deletion |
| LVMZ | Remove deletion flag |
| PMM1 | Postpone notification |
| PMM2 | Put notification in process (NOPR) |
| PMM3 | Assign order (ORAS) |
| PMM4 | Complete notification (NOCO) |
| PMM5 | Print Message |
| PMM6 | Put notif. in process again |
| PMM7 | Terminate order assignment |
| PMM8 | Mark for deletion |
| PMM9 | Remove deletion flag |
| PMMA | Archive notification |
| PMMB | Assign sales order (SOAS) |
| PMO7 | Change of material |
| PMS1 | Goods receipts |
| PMS5 | Delivery to customer |
| PMS7 | Return to stock |
| PMS8 | Goods issues |
| PMTB | Delete assignment to HU |
| PMTD | Delete physical invent. active |
| QN40 | Release Task |
| QN41 | Complete Task |
| QN42 | Task successful |
| RMDR | Print order |
| RMKE | Determine costs |
| RMTM | Schedule order |
| RMVM | Check material availability |