This step is used to createActivity groups an generate authorization profiles using the Profile Generator.
To assign an authorization profile to a user, do the following:
Detailed documentation
For more information about the procedures, see transaction documentation
Note
You can also use authorization profiles you created manually or were delivered by SAP, in activity groups. You can create an activity group without a menu and include the corresponding profile in the authorization data of the activity group.
In the fourth step, choose "Edit -> Add authorization -> From profile" to add the authorization profile data to the activity group.
The following profiles have been created in the standard system supplied:
The standard profiles always provide authorization for all organizational units.
In the following, the authorization objects defined in the standard system are listed. You can maintain authorizations for these objects in the SAP System.
The following list shows the authorization objects relevant to Purchasing:
Approved manuf. parts list - plant
Doc. type in RFQ
Purchasing group in RFQ
Purchasing organization in RFQ
Plant in RFQ
Doc. type in quot.
Purch. group in quotation
Purchasing org. in quotation
Plant in quot.
Doc. type in purch. requisition
Purchasing group in requisition
Purchasing organization in requisition
Release code in purch. requisition
Plant in pur. requisition
Doc. type in PO
Purch. group in pur. order
Purch. organization in pur. order
Plant in PO
Purch. group in purch. info record
Purch. organization in pur. info record
Plant in pur. info rec.
Release code/group in Purchasing
Arr. ty., pur. org., pur. group in reb. arrang. M_KONA_ORG
Purchasing organization in vendor master
Vendor evaluation
Doc. type in SA deliv. schedule
Purch. group in SA delivery schedule
Purch. organization in SA delivery schedule
Plant in SA deliv. schedule
Purchasing org. in source list
Plant in s/list
Plant in quotas
Doc. type in outl. agmt.
Purch. group in outl. agreement
Purchasing org. in outl. agreement
Plant in outl. agmt.
Purchasing organization in master cond.
You can also maintain authorization profiles manually. To do so, you