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Where can we control authorisations within CJ20n. We have multiple people with access to CJ20N and I want to control who can access which project. Is this possible? There are multiple options to control who can access which
project through CJ20N. Some of them could be:
List of Auth codes that are checked for CJ20n are as follows:. Authorisation CD Description A_A_VIEW Asset: View A_IMPR_APS Approval Level for Versions (Program Planning) A_IMPR_BUK Company Codes for Investment Program Positions A_IMPR_GSB Business Areas for Investment Program Positions A_IMPR_KOK Controlling Areas for Investment Program Positions A_IMPR_PRC Profit Center for Investment Program Positions A_IMTP_ART Program Type for Investment Programs A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area A_S_KOSTL Asset Master Record Maintenance: Company Code/Cost Center A_S_WERK Asset Master Data Maintenance: Company Code/Plant B_USERST_T Status Management: Set/Delete User Status using Transaction B_USERSTAT Status Management: Set/Delete User Status C_AENR_BGR CC Change Master - Authorization Group C_AENR_ERW CC Eng. Chg. Mgmt. Enhanced Authorization Check C_AFKO_ACT Activities on network header level C_AFKO_ATY CIM: Order category C_AFKO_AWK CIM: Plant for order type of order C_AFKO_DIS Network: MRP Group (Plant) and Transaction Type C_AFRU_APL Confirmation: Authorization for actual work center C_AFVG_APL PS: Work Center for Network Activities and Activity Elements C_AFVG_TYP PS: Activity types for network act. and activity elements C_ARPL_WRK CIM: Work center- plant C_CABN Authorization for Characteristics Maintenance C_CSCR_ACT PS: Activities for Flexible Detail Display C_DRAD_OBJ Create/Change/Display/Delete Object Link C_DRAW_BGR Authorization for authorization groups C_DRAW_DOK Authorization for document access C_DRAW_MUP Authorization for Markups C_DRAW_STA Authorization for document status C_DRAW_TCD Authorization for document activities C_DRAW_TCS Status-Dependent Authorizations for Documents C_KLAH_BKL Authorization for Classification C_KLAH_BKP Authorization for Class Maintenance C_LOVC_DSG Interface Design C_MLST_BGR PS: Milestones (Authorization Group) C_PPBD Authorizations for Planned Independent Requirements C_PROJ_KOK PS: Controlling Area for Project Definition C_PROJ_PRC PS: Profit center for project definition C_PROJ_TCD PS: Transaction-Specific Authorizations in Project System C_PROJ_VNR PS: Project Manager for Project Definition C_PRPS_ART PS: Project type authorization for WBS elements C_PRPS_KOK PS: Controlling Area Authorization for WBS elements C_PRPS_KST PS: Cost Center Authorization for WBS elements C_PRPS_PRC PS: Profit Center Authorization for WBS elements C_PRPS_VNR PS: Project Manager Authorization for WBS elements C_PSTX_ART PS: Text Type Authorization for PS Texts C_SIMU_BGR PS: Simulation (Authorization Group) C_STUE_BER CS BOM Authorizations C_STUE_WRK CS BOM Plant (Plant Assignments) C_TCLA_BKA Authorization for Class Types C_TCLS_BER Authorization for Org. Areas in Classification System C_TCLS_MNT Authorization for Characteristics of Org. Area CPE_SETTIN Commodity Pricing Engine: General Settings F_FICA_FPG Funds Management: Authorization Group for Commitment Item F_FICA_FTR Funds Management FM Account Assignment F_FICB_FKR Cash Budget Management/Funds Management FM Area FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE G_800_GRP Report Writer: Report G_803J_GJB Report Writer: Report Group K_CKBS CO-PC: Base Planning Objects K_KEKO CO-PC: Product Costing K_ORDER CO-OPA: General authorization object for internal orders K_REPO_OPA CO-OPA: Reporting on Orders K_VRGNG CO: Bus. Trans., Actual Postings and Plan/act. Allocations K_ZKALSM CO: Costing sheet M_BANF_BSA Document Type in Purchase Requisition M_BANF_EKG Purchasing Group in Purchase Requisition M_BANF_EKO Purchasing Organization in Purchase Requisition M_BANF_WRK Plant in Purchase Requisition M_BEST_BSA Document Type in Purchase Order M_BEST_EKG Purchasing Group in Purchase Order M_BEST_EKO Purchasing Organization in Purchase Order M_BEST_WRK Plant in Purchase Order M_MRES_BWA Reservations: Movement Type M_MRES_WWA Reservations: Plant M_MSEG_BWA Goods Movements: Movement Type M_MSEG_WWA Goods Movements: Plant P_ORGIN HR: Master Data P_PERNR HR: Master Data - Personnel Number Check P_TCODE HR: Transaction codes PLOG Personnel Planning S_ADMI_FCD System Authorizations S_ALV_LAYO ALV Standard Layout S_BDS_D BC-SRV-KPR-BDS: Authorizations for Accessing Documents S_BDS_DS BC-SRV-KPR-BDS: Authorizations for Document Set S_BTCH_ADM Background Processing: Background Administrator S_BTCH_JOB Background Processing: Operations on Background Jobs S_CTS_ADMI Administration Functions in Change and Transport System S_DATASET Authorization for file access S_DEVELOP ABAP Workbench S_DOKU_AUT SE61 Documentation Maintenance Authorization S_GUI Authorization for GUI activities S_HIERARCH Hierarchy maintenance authorization check S_IDOCCTRL WFEDI: S_IDOCCTRL - General Access to IDoc Functions S_OC_DOC SAPoffice: Authorization for an Activity with Documents S_OC_ROLE SAPoffice: Office User Attribute S_OC_SEND Authorization Object for Sending S_PACKSTRU Internal SAP Use: Package Structure S_PRO_AUTH IMG: New authorizations for projects S_PROGRAM ABAP: Program Flow Checks S_PROJECT Project Management: Project authorization S_RFC Authorization Check for RFC Access S_SPO_DEV Spool: Device authorizations S_TABU_CLI Cross-Client Table Maintenance S_TABU_DIS Table Maintenance (via standard tools such as SM30) S_TCODE Transaction Code Check at Transaction Start S_TRANSLAT Translation environment authorization object S_TRANSPRT Transport Organizer S_USER_GRP User Master Maintenance: User Groups S_WFAR_OBJ ArchiveLink: Authorizations for access to documents V_VBAK_AAT Sales Document: Authorization for Sales Document Types V_VBAK_VKO Sales Document: Authorization for Sales Areas Get help for your SAP PS problems
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