| Sap Authorizations |
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| Tcode |
Description |
Functional Area |
| SU53 |
Evaluate authorization check Basis |
– User and Authorization Management |
| ACO1 |
Activities for authorization check Cross Application |
– Cross-Application Components |
| ACO2 |
authorization check Object Types Cross Application |
– Cross-Application Components |
| TPC2 |
User for authorization check Cross Application |
– Data Access in Agreement with German Tax Law |
| TPC4 |
Programs for authorization check Cross Application |
– Data Access in Agreement with German Tax Law |
| TPC6 |
Periods for authorization check Cross Application |
– Data Access in Agreement with German Tax Law |
| PFCG |
Role Maintenance Basis |
– ABAP Authorization and Role Management |
| SU24 |
Maintain authorization Defaults Basis |
– ABAP Authorization and Role Management |
| SUIM |
User Information System Basis |
– User Information System |
| ST01 |
System Trace Basis |
– Low Level Layer |
| SU21 |
Maintain authorization Objects Basis |
– User and Authorization Management |
| SU22 |
Maintain authorization Defaults(SAP) Basis |
– User and Authorization Management |
| SU20 |
Maintain authorization Fields Basis |
– User and Authorization Management |
| F110 |
Parameters for Automatic Payment FI |
– Financial Accounting |
| MD04 |
Display Stock/Requirements Situation PP |
– Master Data |
| SU01 |
User Maintenance Basis |
– User and Authorization Management |
| MMBE |
Stock Overview Logistics |
– Material Master |
| SE93 |
Maintain Transaction Codes Basis |
– Workbench Tools: Editors, Painters, Modelers |
| FD32 |
Change Customer Credit Management FI |
– Credit Management |
| FBZP |
Maintain Pmnt Program Configuration FI |
– Financial Accounting |
| F-58 |
Payment with Printout FI |
– Financial Accounting |
| OVA8 |
Automatic Credit checks SD |
– Credit Management |
| RSECADMIN |
Manage Analysis authorizations BW |
– OLAP Technology |
| RSSM |
authorizations for Reporting BW |
– OLAP Technology |
| CO09 |
Availability Overview SD |
– Availability Check |
| OPJJ |
Maintain Scope of check PP |
– Order Planning |
| SU25 |
Upgrade Tool for Profile Generator Basis |
– ABAP Authorization and Role Management |
| OPJK |
Maintain Control PP |
– Order Planning |
| OVZ9 |
SD Cust. Control Availability check SD |
– Account Determination |
| SE97 |
Maint. transaction call authorizatn Basis |
– ABAP Authorization and Role Management |
| SU02 |
Maintain authorization Profiles Basis |
– User and Authorization Management |
| SU03 |
Maintain authorizations Basis |
– User and Authorization Management |
| SU56 |
Analyze User Buffer Basis |
– User and Authorization Management |
| SUPC |
Role Profiles Basis |
– ABAP Authorization and Role Management |
| RSCSAUTH |
Maintain/Restore authorization Group Basis |
– System Audit Information System |
| OOAC HR: |
authorization main switch Personnel Mgmt |
– Personnel Administration |
| RSABAPSC |
Statistical Prog. Anal. for Search Basis |
– System Audit Information System |
| GR51 |
Create report group FI |
– Information System |
| CS05 |
Change Material BOM Group Logistics |
– Bills of Material |
| AUTH_SWITCH_OBJECTS |
Switch on/off authorizations Basis |
– ABAP Authorization and Role Management |
| CC00 |
Engineering Change Management Menu Cross Application |
– Engineering Change Management |
| RSECAUTH |
Maintenance of Analysis Auth. BW |
– OLAP Technology |
| S_BCE_68001394 |
Users According to Complex Criteria Basis |
– User and Authorization Management |
| S_BCE_68001413 |
Auth. Objects According to Complex Basis |
– User and Authorization Management |
| KE97 |
Maintain Report authorization Object CO |
– Profitability Analysis |