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Authorization Matrix First Draft

The document outlines an Authorization Matrix for the SAP APO module, detailing various roles, their descriptions, and associated transaction codes (tcodes) for different functionalities such as Demand Planning (DP), Supply Network Planning (SNP), and Production Planning and Detailed Scheduling (PPDS). It specifies user roles and permissions for actions like display and change across various processes within the APO module. Additionally, it includes references to Fiori applications and authorization classes relevant to the roles defined.

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Mohammad Aasim
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21 views28 pages

Authorization Matrix First Draft

The document outlines an Authorization Matrix for the SAP APO module, detailing various roles, their descriptions, and associated transaction codes (tcodes) for different functionalities such as Demand Planning (DP), Supply Network Planning (SNP), and Production Planning and Detailed Scheduling (PPDS). It specifies user roles and permissions for actions like display and change across various processes within the APO module. Additionally, it includes references to Fiori applications and authorization classes relevant to the roles defined.

Uploaded by

Mohammad Aasim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Authorization Matrix

SAP MODULE: APO

Prepared BY : Kirtan
Approved BY:
Role Description

Role Name (Role Name should follow conventional Naming approved


by Business ex: Z_Module_Sub module_activity name)

Scope Item Description Process Step tcode


APO DP CVC Management /SAPAPO/MC62
APO DP Planning Book /SAPAPO/SDP94
APO DP Release Forecast /SAPAPO/MC90
APO DP Consistency Check /SAPAPO/TSCONS
APO DP Process Chains RSPC
APO DP Time Series Copy /SAPAPO/TSCOPY
APO DP Data Realignment /SAPAPO/RLGCOPY
APO DP Calculate Prop Factors /SAPAPO/MC8V
APO DP Maintain Forecast Profiles /SAPAPO/MC96B
APO DP Assign Forecast Profiles to Selection /SAPAPO/MSDP_FCST2
APO DP Admin of Demand Planning /SAPAPO/MSDP_ADMIN
APO DP Initialize Planning Area /SAPAPO/TSINIT
APO DP Check LC Time Series Data /SAPAPO/TSLCREORG
APO DP Lock monitor /SAPAPO/TSLOCKS
APO DP Macro Builder /SAPAPO/ADVM
APO DP Job Overview SM37
APO DP Selection Assignments /SAPAPO/MC77
APO DP Delete Selection /SAPAPO/MCPSELDEL
APO DP Define Planning Book /SAPAPO/SDP8B
APO DP Time Bucket Profile /SAPAPO/TR30
APO DP Periodicities for Planning Area /SAPAPO/TR32
APO DP Maintain Distribution Definition /SAPAPO/DFCT
APO DP Period Split Profile /SAPAPO/SDP_SPLIT
APO DP Specify Requirement Strategies S_AP9_75000142
APO DP Assign User to Plng. Book /SAPAPO/SDPPLBK
APO DP Assign Planners to Alert Profiles /SAPAPO/SDPALPR
APO DP Maintain Planning Calendar S_AP9_75000138
APO SNP Interactive Supply Network Planning /SAPAPO/SDP94
APO SNP Determine Low Level Code /SAPAPO/SNPLLC
APO SNP SNP in Background /SAPAPO/SNP01
APO SNP Capacity Levelling /SAPAPO/SNP05
APO SNP Application Logs /SAPAPO/SNPAPLOG
APO SNP Process Chains RSPC
APO SNP Job Overview SM37
APO SNP Delete Transaction Data /SAPAPO/RLCDEL
APO SNP Mass Maintenance of Time Series KF /SAPAPO/TSKEYFMAIN
APO SNP Adjustment of SNP Forecast /SAPAPO/MD74
APO SNP Admin of SNP /SAPAPO/MSDP_ADMIN
APO SNP Time Bucket Profile /SAPAPO/TR30
APO SNP Periodicities for Planning Area /SAPAPO/TR32
APO SNP Macro Workbench /SAPAPO/ADVM
APO SNP Define Planning Book /SAPAPO/SDP8B
APO SNP Assign User to Plng. Book /SAPAPO/SDPPLBK
APO SNP Assign Planners to Alert Profiles /SAPAPO/SDPALPR
APO SNP Maintain Planning Calendar S_AP9_75000138
APO SNP Define SNP Requirement Strategies S_AP9_75000142
APO SNP Initialize Planning Area /SAPAPO/TSINIT
APO SNP Check LC Time Series Data (SNP) /SAPAPO/TSLCREORGSNP
APO SNP Consistency Check /SAPAPO/TSCONS
APO SNP Lock monitor /SAPAPO/TSLOCKS
APO PPDS Process Chains RSPC
APO PPDS Production Planning Run /SAPAPO/CDPSB0
APO PPDS Production Planning Run Background /SAPAPO/CDPSB1
APO PPDS Product View /SAPAPO/RRP3
APO PPDS Receipts View /SAPAPO/RRP4
APO PPDS Requirement View /SAPAPO/RRP1
APO PPDS Order Processing /SAPAPO/RRP2
APO PPDS Product Planning Table /SAPAPO/PPT1
APO PPDS Product Overview /SAPAPO/POV1
APO PPDS Pegging Overview /SAPAPO/PEG1
APO PPDS DS Planning Board /SAPAPO/CDPS0
APO PPDS Resource Planning Table /SAPAPO/RPT
APO PPDS Coversion of Pld. Ord. Purch. Req. /SAPAPO/RRP7
APO PPDS Planned Order Management /SAPAPO/POM1
APO PPDS Order and Resource Reporting /SAPAPO/CDPS_REPT
APO PPDS Production List /SAPAPO/PPL1
APO PPDS Planning File Entries /SAPAPO/RRP_NETCH
APO PPDS Consistency Check /SAPAPO/TSCONS
APO PPDS Maintain Viisualization Profile S_A9P_75000176
APO PPDS Maintain Overall Profile S_A9P_75000079
APO PPDS Maintain Strategy Profiles S_A9P_75000090
APO PPDS Maintain DS Planning Board Profiles S_A9P_75000089
APO PPDS Maintain Work Areas S_A9P_75000088
APO PPDS Maintain Time Profiles S_A9P_75000087
APO PPDS Maintain Optimization Profiles S_A9P_75000086
APO PPDS Maintain Propagation Ranges S_A9P_75000085
APO PPDS Conversion of SNP->PPDS /SAPAPO/RRP_SNP2PPDS
APO PPDS Conversion of SNP->PPDS Background /SAPAPO/SNP2PPDS
APO PPDS Adjustment of Forecast /SAPAPO/MD74
APO GATP Batch Backorder Processing /SAPAPO/BOP
APO GATP Backorder Processing Monitor /SAPAPO/BOP_MONITOR
APO MD Master Data Location /SAPAPO/LOC3
APO MD Master Data Product /SAPAPO/MAT1
APO MD Master Data Resource /SAPAPO/RES01
APO MD Master Data Calendar /SAPAPO/CALENDAR
APO MD Master Data Transportation Lane /SAPAPO/SCC_TL1
APO MD Master Data Maintain Means of Transport S_A9P_75000130
APO MD Master Data Delete Transportation Lane /SAPAPO/TR_DELTRPR
APO MD Master Data External Proc. Relationship /SAPAPO/PWBSRC1
APO MD Master Data Characteristics CT04
APO MD Master Data Classes CL02
APO MD Master Data Display PDS /SAPAPO/CURTO_SIMU
APO MD Master Data Delete PDS /SAPAPO/CULL_RTO_DEL
APO MD Mass Maintenance MASSD
APO MD Where Used List WUF
APO CIF qRFC Monitor (Outbound Queue) SMQ1
APO CIF qRFC Monitor (Inbound Queue) SMQ2
APO CIF Queue Manager /SAPAPO/CQ
APO CIF Execute Comparison/Reconciliation /SAPAPO/CCR
APO AM Set Alert Monitor /SAPAPO/AMON_SETTING
APO AM Alert Monitor /SAPAPO/AMON1
APO AM Alert Overview by Objects /SAPAPO/AMON3
APO AM Delete Alerts /SAPAPO/AMON _REORG

CIF
Post Processing /n/sapapo/cpp
/n/sapapo/cpp1
/n/sapapo/scc07
/n/sapapo/cdpsc11 Setup heiristics
SE75 Display text objects
APO Demand Planning Super APO Supply Network
APO Demand Planner
User Planning Super User

ZAPO_DP_SU ZAPO_DP_PLAN ZAPO_SNP_SU

Display Change Display Change Display Change

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APO Supply Network
APO PPDS Super User APO PPDS Planner
Planning Planner

ZAPO_SNP_PLAN ZAPO_PPDS_SU ZAPO_PPDS_PLAN

Display Change Display Change Display Change

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TCODE Authorization Class
Descripttion Authorization Object
ZSD_SO_Proces ZSD_SO_Proces
sing_Level1_100 sing_Level2_100
0 0

Description Values
ZSD_SP_Co- ZSD_SP_ ZSD_Sal ZSD_Sal ZSD_Sal ZSD_Sal ZSD_Pric ZSD_Pric Z_SD_Ma
ordintr_Level1_1 Co- es_Excut es_Excut es_Acco es_Acco ing_1000 ing_1000 ster_Data
000 ordintr_L ive_Level ive_Level unt_Leve unt_Leve _Level1_ _Level2_ _1000
evel2_10 1_1000 2_1000 l1_1000 l2_1000 1000 1000
00
Role Name (Role Name should follo

Business catalog (Role Name should fol

Business Group (Role Name should follo

Scope Item ID Fiori Application ID Fiori Application DESC


ole Name should follow conventional Naming approved by Business ex: Z_Module_Sub module_activity nam

Role Desc

Role Name should follow conventional Naming approved by Business ex: Z_BC_Module_Sub module_activity

BC DESC

ole Name should follow conventional Naming approved by Business ex: Z_BCG_Module_Sub module_activity
Business Group DESC

Fiori Application Type App Launcher Title App Launcher Subtitle


odule_Sub module_activity name_org value)

BC_Module_Sub module_activity name_org value)

CG_Module_Sub module_activity name_org value)

Applicable for analytical Apps


Semantic Object Semantic Action Technical Catalog BEX Query Info Area
for analytical Apps
Info provider
Sales Order ZSD_BC_SO_Proces Sales Order Processing ZSD_SO_Processing_Leve
Processing level 1 sing_Level1_1000 level 1 l1_1000

Sales Order ZSD_BC_SO_Proces Sales Order Processing ZSD_SO_Processing_Leve


Processing level 2 sing_Level2_1000 level 2 l2_1000

Sales and
Production ZSD_BC_SP_Co- Sales and Production ZSD_SP_Co-
Coordinator level 1 ordintr_Level1_1000 Coordinator level 1 ordintr_Level1_1000

Sales and
Production ZSD_BC_SP_Co- Sales and Production ZSD_SP_Co-
Coordinator level 2 ordintr_Level2_1000 Coordinator level 2 ordintr_Level2_1000

Sales Exicutive ZSD_BC_Sales_Excu ZSD_Sales_Excutive_Leve


level 1 tive_Level1_1000 Sales Exicutive level 1 l1_1000

Sales Exicutive ZSD_BC_Sales_Excu ZSD_Sales_Excutive_Leve


level 2 tive_Level2_1000 Sales Exicutive level 2 l2_1000

Sales Accountant ZSD_BC_Sales_Acco ZSD_Sales_Account_Level


level 1 unt_Level1_1000 Sales Accountant level 1 1_1000

Sales Accountant ZSD_BC_Sales_Acco ZSD_Sales_Account_Level


level 2 unt_Level2_1000 Sales Accountant level 2 2_1000
ZSD_BC_Pricing_100 ZSD_Pricing_1000_Level1
Pricing pool level 1 0_Level1_1000 Pricing pool level 1 _1000

ZSD_BC_Pricing_100 ZSD_Pricing_1000_Level2
Pricing pool level 2 0_Level2_1000 Pricing pool level 2 _1000

ZSD_BC_Master_Dat
Master Data a_1000 Master Data Z_SD_Master_Data_1000

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