Scribd
Upload
1K views4 pages

CS - Authorization Matrix V1.0

This document lists transaction codes related to service order management in SAP. It includes transactions for creating, changing, and displaying warranty masters, material and equipment serial numbers, tasks lists, service notifications, service orders, deliveries, invoices and reports. A roles matrix at the bottom shows which roles have authorization to access each transaction code.

Uploaded by

anupam0022
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
1K views4 pages

CS - Authorization Matrix V1.0

This document lists transaction codes related to service order management in SAP. It includes transactions for creating, changing, and displaying warranty masters, material and equipment serial numbers, tasks lists, service notifications, service orders, deliveries, invoices and reports. A roles matrix at the bottom shows which roles have authorization to access each transaction code.

Uploaded by

anupam0022
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Transaction Description Warranty Prerequisites Create Characteristics Create Warranty Master Change Warranty Master Display Warranty Master

Serial Numbers Create material Serial no Create Material serial numbers (list entry) Change Material serial no Change Material serial numbers Display Material serial no Equipments Create Equipment Equipment List Entry Change equipment Change Equipment : Equipment Selection Display equipment Task List Create General task list Change General task list Display general task list Create / Process service products Service Notification Create Service Notification Change Service Notification Display Service Notification Service Order Create Service Order Change Service Order Display Service Order Overall Completion Confirmation Sales Documents Create Repair Order Change Repair Order (Inhouse and Onsite) Display repair Order (Onsite and inhouse) Delivery - Outbound and returns Delivery Create Delivery Change Delivery Display Delivery Billing Document Create Invoice Change Invoice Display Invoice Reports

T Code CT04 BGM1 BGM2 BGM3 IQ01 IQ04 IQ02 IQ08 IQ03 IE08 IE10 IE02 IE05 IE03 IA05 IA06 IA07 OISD IW51 IW52 IW53 IW31 IW32 IW33 IW42 VA01 VA02 VA03 VL01N VL02N VL03N VF01 VF02 VF03 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

ZC

ZC

S_ SE RV

Roles Matrix - SAP-CS

Role Name

IC E_ S_ CR SE EA ZC RV TE S_ IC SE E_ RV ED IC IT ZC E_ S_ D SE IS RV PL ZC AY IC E_ S_ H SH EA IP D _C ZC RE S_ AT SH E ZC IP S_ _E D SH IT IP _D IS PL AY

Selection of Service Orders Display Material serial numbers Display Equipment : Equipment Selection Service Order List (Multi-level)

IW73 IQ09 IH10 IW40

X X X X

X X X X

X X X X

X X X X

ZC

RV S_ SH IC

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X

X X X

E_ H EA IP D _C ZC RE S_ AT SH E ZC IP S_ _E D SH IT IP _D ZC IS S_ PL FI AY N _C ZC RE S_ AT FI E N ZC _E S_ D FI IT N _D ZC IS PL S_ AY RE PO RT ZC S S_ AL L

X X X X

X X X X

You might also like