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>

Nakisa Lease Administration 2022.R2-SP1 © 2023

 

 

Nakisa Inc. All rights reserved worldwide.