Creating and Issuing Authorizations for System Administrators and Cost Center ManagersA controlling area and the corresponding standard hierarchy exist in your SAP System.
In the Implementation Guide (IMG) for Cost Center Accounting, choose .
Create a role.
Choose the Menu
tab page.
Assign the PFCG
transaction on this page.
Choose the Authorizations
tab page and the Change authorization data
icon.
Enter CO as the organizational level.
Use Manual
to insert the CO: General authorization object for Cost Center Accounting
(K_CCA
) authorization object.
Place the cursor on your authorization object.
Choose .
Maintan the field values for the Actions for COOM authorization check
.
Save the authorization.
Choose Generate
.
In the Implementation Guide (IMG) for Cost Center Accounting, choose .
Create a role.
Choose the Menu
tab page.
Assign the PFCG
transaction on this page.
Choose the Authorizations
tab page and the Change authorization data
icon.
Enter CO as the organizational level.
Use Manual
to insert the CO: General authorization object for Cost Center Accounting
(K_CCA
) authorization object.
Place the cursor on your authorization object.
Choose .
Maintan the field values for the Actions for COOM authorization check
.
Save the authorization.
Choose Generate
.
On the initial screen for role maintenance, choose Users
.
Enter the users to whom you wish to assign the role.
Save your entries.
The system administrators are authorized to select data from the database. This authorization applies for the entire organization.
Each cost center manager has the authorization to display reports from his or her CO-OM responsibility area.