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User Authorization Matrix : Master Data

This document provides an authorization matrix for user roles and the transactions they are allowed to perform for different master data components in cost controlling like cost centers, internal orders, and profit centers. It lists the FIORI apps and transaction codes users are authorized for creating, changing, displaying and deleting different master data elements as well as reports, budgets, and settlements.

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muxxammil
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219 views12 pages

User Authorization Matrix : Master Data

This document provides an authorization matrix for user roles and the transactions they are allowed to perform for different master data components in cost controlling like cost centers, internal orders, and profit centers. It lists the FIORI apps and transaction codes users are authorized for creating, changing, displaying and deleting different master data elements as well as reports, budgets, and settlements.

Uploaded by

muxxammil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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USER AUTHORIZATION MATRIX

<CONTROLLING>

Components Grouping Level

Master Data
Cost Centre

Internal Order

Profit Center
Reports

Internal Order
Settlement

Internal Order Budget


Original Budget

Supplement

Workflow Document

Planning (Budget Estimates)


Cost Center Planning

Reports
Cost Center

Internal Order
Profit Center

FIORI
RIX
R

Z_CO_IMT_Masterdata_Manager

Z_CO_IMT_MasterData_CC

Z_CO_IMT_MasterData_PC
Transaction Description FIORI APP T.Code

Create Cost Centre F1443 KS01


Change Cost Centre F1443 KS02
Display Cost Centre F1443 KS03
Delete Cost Centre F1443 KS04
Create Cost Center Group F1443 KSH1
Change Cost Center Group F1443 KSH2
Display Cost Center Group F1443 KSH3
Change Cost Center Standard Hierarchy F1443 OKEON
Display Cost Center Standard Hierarchy F1443 OKENN

Create Internal Order F1604 KO01


Change Internal Order F1604 KO02
Display Internal Order F1604 KO03
Create Internal Order Group F1604 KOH1
Change Internal Order Group F1604 KOH2
Display Internal Order Group F1604 KOH3

Create Profit Center F1730 KE51


Change Profit Center F1730 KE52
Display Profit Center F1730 KE53
Delete Profit Center F1730 KE54
Create Profit Center Group F1730 KCH1
Change Profit Center Group F1730 KCH2
Display Profit Center Group F1730 KCH3
Change Profit Center Standard Hierarchy F1730 KCH5N
Display Profit Center Standard Hierarchy F1730 KCH6N

Cost Center Master Data Index KS13


Profit Center Master KE5X
Internal Order Master Data KOK5
Internal Order Settlement Rule List KOSRLIST_OR

Settlement Individual KO88


Settlement Collective KO8G

Change KO22
Display KO23

Change KO24
Display KO25

User Business Workplace SBWP

Cost Center Planning by Cost Element KP06

Cost Centers: Quarterly Comparison S_ALR_87013623


Cost Centers: Fiscal Year Comparison S_ALR_87013624
Cost Centers: Actual Line Items KSB1
COST CENTER PLANNING REPORT KSBL

List: Cost Elements by Order S_ALR_87012997


List: Orders by Cost Element S_ALR_87012996
Orders: Actual Yearly Comparison S_ALR_87013001
Orders: Quarterly Comparison - Actual S_ALR_87013002
Orders: Period Comparison - Actual S_ALR_87013003
Orders: Actual Line Items F0941A KOB1n
Display Commitment Line Item for Orders KOB2
Order vs. Order Plan/Actual Comparison F0948A S_ALR_87013099
Orders: Actual/Plan/Commitments F0948A S_ALR_87012999
List: Actual/Plan/Commitments S_ALR_87013000
Orders: Budget Line Items KOB4
Display Budget Document KO2B
List: Budget/Actual/Commitments S_ALR_87013019

Display G/L line items by profit center FBL3N


Profit CenterActual Line Items F0944A KE5Z
Profit Center: Totals Records F0926A 2KEE

Manage Cost Centers F1443


Manage Cost Centers (Version 2) F1443A
Commitments by Cost Center F3016
Controlling Document (S/4HANA) F1720
Schedule Actual Overhead Allocation -Cost Centers F1482
Manage Internal Orders F1604
Cost Center (S/4HANA) F1721
Cost Center Group (S/4HANA) F1722
Internal Order (S/4HANA) F1729
Profit Center (S/4HANA) F1730
Cost Centers – Actuals F0940A
Cost Centers - Plan/Actual F0949A
Internal Orders - Actuals F0941A
Internal Orders - Plan/Actual F0948A
Profit Centers - Actuals F0944A
Profit Centers - Plan/Actual F0926A
Z_CO_IMT_MasterData_IO

Z_CO_IMT_IO_Settlement

Z_CO_IMT_Masterdata_Reports

Z_CO_IMT_AssessmentCycle
ROLES

Z_CO_IMT_IO_Budget

Z_CO_IMT_Budget

Z_CO_IMT_CC_Reports

Z_CO_IMT_IO_Reports

Z_CO_IMT_PC_Reports

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