General Authorization Object for Internal Orders (SAP Library

General Authorization Object for Internal Orders

Definition

The general authorization object for Internal Orders (K_ORDER), allows you to issue authorizations for CO-OM responsibility areas in the Internal Orders component CO-OM-OPA.

Use

This authorization object lets you issue authorizations for the following actions within a CO-OM responsibility area for Internal Orders:

Maintain order master data

Manual order planning

Budget orders

Actions in the information system

You can issue each of the authorizations for one CO-OM responsibility area. If the order has a responsible cost center, the CO-OM responsibility area can be the order, the responsible cost center or a node of the standard hierarchy for Cost Center Accounting. If the order does not have a responsible cost center, the CO-OM responsibility area covers only the order itself.

Structure

The authorization object consists of the following fields:

Actions for the CO-OM authorization check

Order type

Internal order authorization: Authorization phase

Cost element

CO-OM responsibility area for authorizations

You can protect one or more of the following actions:

0001: Create master data

0002: Change master data

0003: Display master data

0008: Display change documents

0011: Release

0012: Undo release

0013: Complete technically

0014: Close

0015: Lock

0016: Unlock

0017: Set deletion flag

0018: Undo deletion flag

0019: Set deletion indicator

0020: Change user status

0030: Maintain settlement rule

0031: Maintain settlement parameters

1002: Create/change planning data

1003: Display planning data

1502: Change budget

1503: Display budget

3027: Select totals records

3028: Select line items

3029: Display extracts

Note

If required, you can use authorization object K_ORDER as well as the other authorization objects for Internal Orders.

For more information, see the system documentation for authorization object K_ORDER.