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New authorization checks in Profit Center
Accounting
Description
1. Information system: Report selection,
plan and actual line item reports and summary records
With authorization object K_PCAR_REP you can
protect company codes, profit centers and cost elements in the EC-PCA
Information system.
An ALL authorization for this object is contained in the profile
SAP_NEW_30.
These functions are also protected by the object
G_GLTP. This object contains the fields "Ledger", "Record type" and
"Version".
2. Profit center master data
Previously the profit center master data was
protected solely by the authorization object K_PCAS_PRC (fields "Activity" and
"Controlling area".
In addition to this, you can now protect the maintenance of individual profit
centers by setting the fields "Profit center" and "Activity" accordingly in
the object K_PCAR_REP (01, 02 and 03). The fields "Company code" and "Cost
element" are not required to protect profit centers.
3. Conversion program 2.x -> 3.0 under
the "Tools" option in EC-PCA Customizing.
a) Conversion of user-defined reports
With authorization object K_PCAR_SRP you can
protect the conversion of user-defined reports.
b) Conversion of line items (Summary
records, actual line items and plan line items).
With authorization object K_PCAS_PRC you can
protect the conversion of line items.
4. Data transfer from FI, MM and SD
a) With authorization object K_PCAF_UEB
(field "Company code") you can protect the function for transferring actual
data from FI.
b) With authorization object K_PCAM_UEB
(field "Activity" = 90) you can protect the function for transferring actual
data from MM.
c) With authorization object K_PCAS_UEB
(field "Activity" = 90) you can protect the function for transferring SD
billing documents.
5. The option "Settings" under "Tools" in
Customizing
a) Analyze and update:
With authorization object K_PCAL_GEN you can
protect the functions "Analyze" and "Update" for the settings in Profit Center
Accounting.
6. Information system
a) Generate and import reports
With authorization object K_PCAR_SRP you can
protect the functions for generating and importing reports.
7. Maintaining substitutions
In Release 3.0, the menu option "Subst. sales
order" and the functions for maintaining substitutions were added.
To authorize users to maintain substitutions, the profile G_SUBST_ALL has been
added to the composite profile K_PCA_ALL for Profit Center Accounting.