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.
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.
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.