The following tables contain the primary authorization objects for the personal worklists of the Internal Sales Representative role. For technical information about each personal worklist, see List of Personal Worklists (Sales).
Note
In addition to the following authorization objects, you must assign the authorization object CA_POWL (Authorizations for POWL iViews (Personal Object Worklist)) to your enterprise-specific role. The parameter POWL_APPID (Application ID) has the following values:
O2C SALESREP CUSTOMER (Customer Search)
O2C-CUSTOMER_COCKPIT (Customer Cockpit)
O2C-CUSTOMER_FACT_SHEET (Customer Fact Sheet)
O2C-SALESREP-SLS (Worklist for Sales Documents)
O2C-SALESREP-FULFILL (Worklist for Order Fulfillment)
O2C-SALESREP-BILLING (Worklist for Billing/Complaints)
O2C-SALESREP-PRICES (Worklist for Prices)
Authorization Object: |
Fields |
---|---|
Customer: Account authorization (F_KNA1_BED) |
Authorization group (BRGRU) Activity (ACTVT): |
Customer: Account Group Authorization (F_KNA1_GRP) |
Account Group: Customer (KTOKD) Activity (ACTVT): 03 |
Customer: Authorization for Company Codes (F_KNA1_BUK) |
Company Code (BUKRS) Activity (ACTVT): 03 |
Customer: Authorization for Sales Organizations (V_KNA1_VKO) |
Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Activity (ACTVT): 03 |
Customer: Application Authorization (F_KNA1_APP): |
Customer and Vendor Master Data Application Authorization (APPKZ): V Activity (ACTVT): 03 |
Customer: Central Data (F_KNA1_GEN) |
Activity (ACTVT): 03 |
Authorization Object: |
Fields |
---|---|
Sales Document: Authorization for Sales Areas (V_VBAK_VKO) |
Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Activity (ACTVT): 03 |
Sales Document: Authorization for Sales Document Types (V_VBAK_AAT) |
Sales Document Type (AURT) Activity (ACTVT): 03 |
The system checks the following authorization objects for the Credit Blocked Sales Documents worklist (CL_O2C_POWL_SLS_CREDBLOCK).
Authorization Object: |
Fields |
---|---|
Credit Document Value Class: Processing of SD Documents (V_VBUK_FRE) |
Document Value Class (Credit Management) Activity (ACTVT): |
Customer Credit Limit: Edit SD Documents (V_KNKK_FRE) |
Credit Control Area (KKBER) Credit Representative Group for Credit Management (SBGRP) Credit Management: Risk Category (CTLPC) Credit Limit Used in % (LKPRZ) Activity (ACTVT) |
Authorization Object |
Fields |
---|---|
Purchasing Organization in Purchase Requisition (M_BANF_EKO ) |
Purchasing Organization (EKORG) Activity (ACTVT): 03 |
Purchasing Group in Purchase Requisition (M_BANF_EKG ) |
Purchasing Group (EKGRP) Activity (ACTVT): 03 |
Document Type in Purchase Requisition (M_BANF_BSA) |
Purchasing Document Type (BSART) Activity (ACTVT): 03 |
Plant in Purchase Requisition (M_BANF_WRK) |
Plant (WERKS) Activity (ACTVT): 03 |
Purchasing Organization in Purchase Order (M_BEST_EKO) |
Purchasing Organization (EKORG) Activity (ACTVT): 03 |
Purchasing Group in Purchase Order (M_BEST_EKG) |
Purchasing Group (EKGRP) Activity (ACTVT): 03 |
Document Type in Purchase Order (M_BEST_BSA) |
Purchasing Document Type (BSART) Activity (ACTVT): 03 |
Plant in Purchase Order (M_BEST_WRK) |
Plant (WERKS) Activity (ACTVT): 03 |
Purchasing Organization in Outline Agreement (M_RAHM_EKO) |
Purchasing Organization (EKORG) Activity (ACTVT): 03 |
Purchasing Group in Outline Agreement (M_RAHM_EKO) |
Purchasing Group (EKGRP) Activity (ACTVT): 03 |
Document Type in Outline Agreement (M_RAHM_BSA) |
Purchasing Document Type (BSART) Activity (ACTVT): 03 |
Plant in Outline Agreement (M_RAHM_WRK) |
Plant (WERKS) Activity (ACTVT): 03 |
Authorization Object |
Fields |
---|---|
Delivery: Authorization for Shipping Points (V_LIKP_VST) |
Shipping Point / Goods Receiving Point (VSTEL) Activity (ACTVT): 02, 03 |
Authorization Object |
Fields |
---|---|
Billing Document: Authorization for Sales Organization (V_VBRK_VKO) |
Sales Organization (VKORG) Activity (ACTVT): 03 |
Billing: Authorization for Billing Types (V_VBRK_FKA) |
Billing Type (FKART) Activity (ACTVT): 03 |
Authorization Object |
Fields |
---|---|
Condition: Authorization for Sales Organizations (V_KONH_VKO) |
Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Activity (ACTVT) |
Condition: Authorization for Condition Types (V_KONH_VKS) |
Condition Type (KSCHL) Activity (ACTVT): 03 |
Condition Maintenance: Authorization for Usage/Application/Condition Type/Table (V_KOND_VEA) |
Condition Table Usage (KVEWE) Application (KAPPL) Condition Type (KSCHL) Condition Table (KOTABNR) Activity (ACTVT) |
Agreement: Authorization for Sales Area/Agreement Type (V_KONA_VKO) |
Sales Organization (VKORG) Distribution Channel (VTWEG) Division (SPART) Agreement Type (BOART) Activity (ACTVT) |
Sales Organization in the Master Condition (V_KONH_EKO) |
Purchasing Organization (EKORG) Activity (ACTVT) |