Authorization Objects

In a fully connected system, the Service user (defined in the SAP connection string) is used in the SAP system to perform authorization checks on data and for document postings and asset transactions initiated in Nakisa Lease Administration. Create this user in SAP using the authorization objects provided in the tables that follow. The SAP role /NAKISA/SERVICE can be created for this user.

In a hybrid system, the Service user (defined in the SAP connection string) is used in the SAP system to perform authorization checks on data and for document postings initiated in Nakisa Lease Administration. Create this user in SAP using the authorization objects provided in the tables that follow. The SAP role /NAKISA/SERVICE can be created for this user.

Authorization Check for RFC Access

Object	Field	Value
S_RFC	ACTVT	16
	RFC_NAME	BAPI_ACC_ASS_TRANSFER_POST (S/4HANA and ECC6 EhP8 with New Asset Accounting) BAPI_ACC_DOCUMENT_POST BAPI_ACC_DOCUMENT_REV_POST BAPI_ACC_DOCUMENTS_RECORD BAPI_ACC_GL_POSTING_POST BAPI_AP_ACC_GETBALANCEDITEMS BAPI_ASSET_ACQUISITION_POST BAPI_ASSET_RETIREMENT_POST BAPI_ASSET_REVERSAL_POST (only used if reversal functionality is enabled) BAPI_ASSET_TRANSFER_POST (for New Asset Accounting) BAPI_ASSET_VALUE_ADJUST_POST (for New Asset Accounting) BAPI_BUS2054_GETDATA BAPI_COMPANYCODE_GETDETAIL BAPI_COMPANYCODE_GETLIST BAPI_COSTCENTER_GETDETAIL1 BAPI_COSTCENTER_GETLIST BAPI_CURRENCY_GETDECIMALS BAPI_CURRENCY_GETLIST BAPI_EXCHRATE_GETCURRENTRATES BAPI_FIXEDASSET_CHANGE BAPI_FIXEDASSET_CREATE BAPI_FIXEDASSET_GETLIST BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI_GL_ACC_GETDETAIL BAPI_GL_ACC_GETLIST BAPI_INTERNALORDER_CREATE BAPI_INTERNALORDER_GETLIST BAPI_MESSAGE_GETDETAIL BAPI_NETWORK_GETLIST BAPI_PROFITCENTER_GETLIST BAPI_TRANSACTION_ROLLBACK BAPI_USER_GET_DETAIL BBP_VENDOR_GETLIST CALCULATE_TAXES_GROSS CALCULATE_TAXES_NET DDIF_FIELDINFO_GET FI_DOCUMENT_READ RFC_CALL_TRANSACTION_USING (for Classic Asset Accounting) RFC_GET_FUNCTION_INTERFACE RFC_READ_TABLE RS_UNIFICATION RS_UNI_INSTALLED_LANGU_GET SYSTEM_RESET_RFC_SERVER ZBAPI_ASSET_TRANSFER_POST (For ECC6 EhP5+ with Classic Asset Accounting)
	RFC_TYPE	FUNC

Asset: View

Object	Field	Value
A_A_VIEW	VIEW	0 - Legacy data 1 - Asset Accounting 2 - Cost-accounting 3 - Tax 4 - Purchasing 5 - Technology 6 - Insurance

Asset Postings: Company Code/Asset Class

Object	Field	Value
A_B_ANLKL	ACTVT	01, 02, 03
	ANLKL	<asset class>
	BUKRS	<company code>

Asset Postings: Asset Class/Transaction Type

Object	Field	Value
A_B_BWART	ANLKL	<asset class>
	BWASL	<asset transaction type>

Asset Master Data Maint: Company Code/Asset Class

Object	Field	Value
A_S_ANLKL	ACTVT	01, 02, 03
	ANLKL	<asset class>
	BUKRS	<company code>

Asset Master Record Maintenance: Company Code/Cost Center

Object	Field	Value
A_S_KOSTL	BUKRS	<company code>
	KOSTL	<cost center>

Launching Code Analysis, Accessing Results

Object	Field	Value
S_Q_ADM	ACTVT	03
	ATC_OBJTYP	01, 02

Note: ACTVT 16 may be required in development or QA environments, for testing purposes.

ABAP Workbench

Object	Field	Value
S_DEVELOP	ACTVT	03
	DEVCLASS	AA ABAS ACID ACID_PI BBPA BCUR CNIF CNIF_PI FBAS FBASCORE FBK FBS FBSCORE ITOB KAUF KBAS KE1A ME MEW RS_UNIFICATION SBAPI SBF_BAPI SDTI SO * SRCX
	OBJNAME	0002 0012 0015 1022 2001 2002 2012 2075 3006 3006_HRO 3008 ACC5 ACC9 AMFA BAPT BATG BBPC BUS1090 BUS1093 CJ2054 FACI ITOB_BAPI_EQ MEWP MRFC RS_UNIFICATION RWCL SDTX SOI1 S_DEVELOP TAX1
	OBJTYPE	FUGR SUSO
	P_GROUP	-

Note: S_DEVELOP object is not mandatory, but may be required based on the system configuration. ACTVT 16 may be required in development or QA environments, for testing purposes.

Table Access by Generic Standard Tools

Object	Field	Value
S_TABU_NAM	ACTVT	03
	TABLE	AGR_USERS ANEP ANKT ANLA ANLC BKPF BSAS BSEG BSEG_ADD BSAS BSIS EKKO FM01T GCOR ITOB PROJ T003P T003T T006A T007S T008T T009 T009B T009T T024E T041CT T042Z T093B FAGL_SEGMT T093C T093T T096T T880 TA1TVT TACC_PRINCIPLET TACC_TRGT_LDGR TCURF TCURW TGSBT TKA02 TTXJT TVZB TVZBT V_ANEPK V_T001 V_TCURF V_TCURR

Note: ACTVT 02 may be required in development or QA environments, for testing purposes.

Table Maintenance (using standard tools such as SM30)

Object	Field	Value
S_TABU_DIS	ACTVT	03
	TABLE	AA AC CA FC FC00 FC01 FC02 FC12 FC21 KC MCOR SCUS VC

Note: S_TABU_DIS is only required in development or QA environments, for testing purposes. ACTVT 02 may also be required in these environments.

Authorization Object for RS Trace Tool

Object	Field	Value
S_RS_RSTT	ACTVT	01
	RSTTBOBJ	TRACE
	USER	<user>

PS: Controlling Area Authorization for WBS Elements

Object	Field	Value
C_PRPS_KOK	KOKRS	<controlling area>
	PS_ACTVT	03

PS: Profit Center Authorization for WBS Elements

Object	Field	Value
C_PRPS_PRC	PRCTR	<profit center>
	PS_ACTVT	03

PS: Project Manager Authorization for WBS Elements

Object	Field	Value
C_PRPS_VNR	PS_ACTVT	03
	PS_VERNR	00000000

PS: Project Type Authorization for WBS Elements

Object	Field	Value
C_PRPS_ART	PS_ACTVT	03
	PS_PRART	01

PS: Cost Center Authorization for WBS Elements

Object	Field	Value
C_PRPS_KST	PS_ACTVT	03
	PS_FKOKR	‘ ‘
	PS_FKSTL	‘ ‘

PS: Transaction-Specific Authorizations in Project System

Object	Field	Value
C_PROJ_TCD	PSARG	<Department for authorization check>
	TRTYP	A(Display)

CO-CCA: Cost Center Master

Object	Field	Value
K_CSKS	ACTVT	03
	KOKRS	<Controlling Area>
	KOSTL	<cost center>

CO-CCA: Gen. Authorization Object for Cost Center Accounting

Object	Field	Value
K_CCA	CO_ACTION	0003
	KSTAR	<cost element>
	RESPAREA	<cost center and profit center>

G/L Account: Authorization for Charts of Accounts

Object	Field	Value
F_SKA1_KTP	ACTVT	03
	KTOPL	<chart of accounts>

G/L Account: Authorization for Company Codes

Object	Field	Value
F_SKA1_BUK	ACTVT	03
	BUKRS	<company code>

G/L Account: Authorization for Ledger

Object	Field	Value
F_FAGL_LDR	BUKRS	<company code>
	GLRLDNR	<ledger>
	GLRRCTY	0 - Actual
	GLRVERS	001
	ACTVT	01 - Add or Create

G/L Account: Account Authorization

Object	Field	Value
F_SKA1_BES	ACTVT	03
	BRGRU	<authorization group>

User Master Maintenance: User Groups

Object	Field	Value
S_USER_GRP	ACTVT	03
	CLASS	<class>

EC-PCA: Summary and Line Item Reports

Object	Field	Value
K_PCAR_REP	ACTVT	03
	BUKRS	<company code>
	KSTAR	<cost element>
	PRCTR	<profit center>

EC-PCA: Responsibility Area, Profit Center

Object	Field	Value
K_PCA	CO_ACTION	0003
	KSTAR	<cost element>
	RESPAREA	<responsibility area>

Asset Master Data Maintenance: Company Code/Business Area

Object	Field	Value
A_S_GSBER	BUKRS	<company code>
	GSBER	<Business Area>

Transaction Code Check at Transaction Start

Object	Field	Value
S_TCODE	TCD	ABMA AS03 FB03

PM: Transaction Code Check

Object	Field	Value
I_TCODE	TCD	IE03

PM: Authorization Group

Object	Field	Value
I_BEGRP	BEGRP	<Technical object authorization group>
	TCD	IE03

PM: Maintenance Planning Plant

Object	Field	Value
I_IWERK	IWERK	<Maintenance Planning Plant>
	TCD	IE03

PM: Maintenance Plant

Object	Field	Value
I_SWERK	SWERK	<Maintenance Plant>
	TCD	IE03

Accounting Document: Authorization for Company Codes

Object	Field	Value
F_BKPF_BUK	ACTVT	03
	BUKRS	<company code>

Accounting Document: Authorization for Account Types

Object	Field	Value
F_BKPF_KOA	ACTVT	03
	KOART	K (Vendors)

Accounting Document: Authorization for Posting Periods

Object	Field	Value
F_BKPF_BUP	BRGRU	<Authorization group>

CO-OPA: Order Types

Object	Field	Value
K_AUFK_ART	ACTVT	01 (Add or Create) 03 (Display)
	ASTNR	<Order status>
	AUFART	<Order Type>

CO-OPA: General Authorization Object for Internal Orders

Object	Field	Value
K_ORDER	AUFART	<Order Type>
	AUTHPHASE	-
	CO_ACTION	0001 (Create Master Data) 0003 (Display Master Data) 1002 (Change/Create Planning) 0017 (Mark for deletion) 1502 (Change Budget) 0013 (Technically complete) 0015 (Lock) 0012 (Revoke status "Released") 0014 (Complete)
	KSTAR	-
	RESPAREA	OR

Asset Master Data Maintenance: Company Code/Plant

Object	Field	Value
A_S_WERK	BUKRS	<company code>
	WERKS	<plant>

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