Solution : https://service.sap.com/sap/support/notes/522426 (SAP Service marketplace login required)
Summary :
This SAP Note addresses authorization queries within the Project System module, focusing on transaction codes, authorization checks, and settings across various stages of data handling and user interactions. Initially, the note details how to verify and manage authorizations for transaction codes using SAP Transaction SM31 and checking table TSTC. It explains the timing of authorization checks during master data import and subsequent operations including create, change, and display actions. Authorization checks are centralized in the function group CNAU, with multiple modules named for different project elements (e.g., project definitions and WBS elements). Additionally, the note covers simulation of missing authorizations in the debugger, handling of authorization on customer-specific screens, and considerations for authorization objects and profiles. It underlines the importance of checking authorization at every critical point to ensure proper access control within the SAP environment.
Key words :
ps texts c_proj_tcd transaction-related authorizations project system c_afvg_typ activity types, ps texts cnau_authority_tcd transaction code authorization c_proj_tcd cnau_authority_vers authorization check, network activities & activity elements c_afvg_usr user fields network activity, activity element authorization template c_prps_usr user field, table tstc display enter transaction code display 2, network activities & activity elements c_afru_apl confirmation, wbs elements authorization template c_prps_kok controlling area, network header level c_afko_dis network, standard network c_prps_prc profit center, sap standard pbo module modif_pbo
Related Notes :
| 554415 | FAQ 2: Authorization check |
| 536428 | Composite SAP Note for authorization check in PS |
| 494487 | Project System: Consulting notes |