FICO Roles_Authorization_Matrix_and assignments V12.xls

Authority Matrix by User (Tamouh)CFO AAM AASO AAO APM APSO

Kashif Shamsi Wong Ming Siang Loh Sami Wong Ming Sian LohOoi Hooi Kiang Kee Han Nilda Ooi Hooi Kiang Sami

Username PasswordT000046 Sami Barakeh

T000057 Wong

T000093 Myram

T000138 Maria San Pedro

T000215 Jumana

T000218 Ber

T000224 Hooi Kiang

T000370 Khim Thye Loh

T000381 Kok

T000395 Serene

Authority Matrix by User (Tamouh)APO ARM ARSO ARO GLM GLSO GLO

Mayram Wong Ming Sian Kee Han Jumana Wong Ming Sian LohNilda Ooi Hooi Kiang Bernadeth Ooi Hooi Kiang Kee Han

SamiBernadethSerene

CFO - Chief Financial OfficerAAM - Asset Accounting Manager

AASO - Asset Accounting Sr. OfficerAAO - Asset Accounting Officer 395APM - Accounts Payable ManagerAPSO - Accounts Payable Senior OfficerAPO - Accounts Payable OfficerARM - Accounts Receivable ManagerARSO - Accounts Receivable Sr OfficerARO - Accounts Receivable OfficeGLM - General Ledger ManagerGLSO - General Ledger Sr OfficerGLO - Genearl Ledger OfficerBM - Bank Accounting ManagerBSO - Bank Accounting Sr OfficerBO - Bank Accounting OfficerCCM - Cost Center ManagerCCSO - Cost Center Sr OfficerCCO - Cost Center Officer

Authority Matrix by User (Tamouh)BM BSO BO CCM CCSO CCO PCM PCSO PCO

WMS Sami Jumana WMS Loh Mayram WMS Loh MayramOHK Loh OHK Kee Han OHK Kee Han

KH Bernadeth BernadethSerene Serene

Process Transaction code Transaction Description Authority Matrix by User (Tamouh)CFO AAM AASO AAO AARep APM APSO APO APRep ARM ARSO ARO ARRep GLM GLSO GLO GLRep BM BSO BO CCM CCSO

FI /CO

General Ledger FS00 √ √

FS04 G/L Account Changes (Centrally) √ √

FS05 Block Master Record √

FS06 Mark Master Record for Deletion √

F-01 sample Document √ √ √

F.57 Delete sample Document √ √

FBS1 Enter Accrual/Deferral Doc. √ √ √

FBD1 Enter Recurring Entry √ √ √

FBD2 Change Recurring Entry √ √ √

FBD3 Display Recurring Entry √ √ √

FBD4 Display Recurring Entry Changes √ √ √

F.56 Delete Recurring Document √ √

FBV0 Post Parked Document √

FBV2 Change Parked Document √ √ √

FBV5 √

FBV6 Reject Parked Document √

FB02 Change Accounting Document √ √ √

FBV1 Create Parked Document √ √

FBV2 Change Parked Document √ √ √

FBV3 Display Parked Document √ √ √

FBV4 √ √ √

FBM3 Display the sample document √ √ √


FV65 Park G/L Account Items √ √

FBRA Reset Cleared Items √ √

F.80 Mass Reversal of Documents √ √

FB08 Reverse Document √ √

FBU8 √ √

F-03 Clear G/L Account √ √

F-04 Post with Clearing √ √

F-02 G/L Acct Pstg √ √

F.14 Post Recurring Entries √

F.15 List Recurr.Entries √ √

F.13 Automatic Clearing √ √

FBR2 √

Module / Business Area

Tcode not

avaiable

G/L acct master record maintenance

Document Changes of Parked Documents

Change Parked Document (Header)

Reversal of Cross Company code documents

Post with reference to this document

FAGL_FC_VAL Foreign Currency Valuation √

FAGLGVTR Balance Carry forward √

S_BCE_68000174 Maintain Exchange Rates √ √

S_ALR_87003642 Change Posting Periods √

F.19 GR/IR Clearing √ √

FB03 Display Accounting Document √ √ √ √

FB04 Document Changes √ √ √

FAGLL03 Display GL Line Item display √ √ √ √

FAGLB03 Display Account Balance √ √ √ √

S_PL0_86000029 Financial Statements √ √ √ √



S_PL0_86000031 Account balance Report √ √ √ √

S_ALR_87012282 GL Line Item Report √ √ √ √

S_ALR_87012282 G/L Line Items, List for Printing √ √ √ √

S_ALR_87012289 Compact Document Journal √ √ √ √

S_ALR_87012291 Line Item Journal √ √ √ √

S_ALR_87012293 Display of Changed Documents √ √ √ √

S_ALR_87012346 Recurring Entry Documents √ √ √ √

S_ALR_87012326 Chart of Accounts List √ √ √ √

S_ALR_87012308 Display Changes to G/L Accounts √ √ √ √

S_ALR_87012328 G/L Account List √ √ √ √

S_ALR_87099950 Document Journal √ √ √ √

S_ALR_87012297 Compact Journal √ √ √ √

S_ALR_87012332 G/L Account Statements √ √ √ √

F.15 List Recurr.Entries √ √ √ √

FBN1 Document Number ranges √ √

FBCJC1 Cash Journal Numberranges √ √

FBD5 Post SM35 Recuring Entries √

FBB1 Post FCV and Gr/ir √ √

FB01 Open Item upload √

LSMW Upload Programme √

FB50 Post GL Document √

FV50 Park G/L Account Items √

F-65 park G/L document √

FBM2 Chage sample document √ √ √

FBM1 Create sample document √ √ √

SM37 Run batch Input √

SM35 Batch Input Session √

SMX View Job √

FSE3 Display FSV √ √ √

FSE2 Change FSV √ √

Maintanance once in year

Maintanance once in year

FSP0 √

FSS0 √

OBY2 √

FK01 Create Vendor (Accounting) √ √

FK02 Change Vendor (Accounting) Finance should have Display access for all MM & Project related Tcode, wh √ √

FK03 Display Vendor (Accounting) √ √ √

FK04 Changes to Vendor (Accounting) √

FK05 Block Vendor √

XK02 √

XK03 Display Vendor (Centrally) √ √ √

MIR5 √ √ √

MIRO Enter Invoice √ √

MR8M Cancel Invoice Document √ √ √

F-40 Retention √

MRBR Release Blocked Invoices √ √

F-63 Park Vendor Invoice General √ √

FV65 Park Vendor Credit Memo √ √

F-66 Park Vendor Credit Memo General √ √

MIR7 Park Invoice √ √

F-58 Payment with Printout √ √

F-53 Post Outgoing Payments √ √

F-48 Post Vendor Down Payment √ √

F-54 Clear Vendor Down Payment √ √

F110 Automatic payment program √ √

F-44 Clear Vendor √ √


F-47 Down Payment Request √ √

F-57 Noted Items √ √

F.14 Post Recurring Entries √

F.15 List Recurr.Entries √ √

F.07 Balance Carry-forward √

FBD1 Enter Recurring Entry √ √

FBD2 Change Recurring Entry √ √


FBD4 Display Recurring Entry Changes √ √ √

Create GL Account on Chart of Accounts

Create GL Account in Compnay Code

Copy GL Accounts from anothr company code mass

Accounts Payable

Change Vendor (Centrally)

Check the Document is blocked for payment

F.56 Delete Recurring Document √ √

FBL1N Vendor Line Items √ √ √

S_ALR_87012083 Vendor Line Items √ √ √

S_ALR_87012082 Vendor Trial Balance √ √ √

S_ALR_87012086 Vendor Master List √ √ √

S_ALR_87012077 Vendor Information System √ √ √

S_ALR_87012082 √ √ √

S_ALR_87012103 List of Vendor Line Items √ √ √

S_ALR_87012083 Vendor Open Items for Printing √ √ √

S_ALR_87012084 Vendor Due Date Forecast √ √ √

S_ALR_87012104 √ √ √

S_P99_41000101 Check Register √ √ √

S_ALR_87012089 Display Changes to Vendors √ √ √

S_ALR_87012105 √ √ √

FK10N Vendor Balances √ √ √

FB03 Display document √ √ √


FK03 Display Vendor (Accounting) √ √ √

XK03 Display Vendor (Centrally) √ √ √

F.15 List Recurr.Entries √ √ √

F-51 Retention/chargeback √ √

MIR4 Display Invoice document √ √ √

MIR6 Post Parked Invoice √

FBRA Reset cleared documents √ √

FB04 display changes to document √ √ √

FB08 Reverse document √ √

FAGL_FC_VAL foreign currecncy revalution √ √

FBM1 create sample document √ √

FBM2 Change sample document √ √ √

FBM3 Display sample document √ √ √

F-65 Park Vendor Document √ √

LSMW Upload Programme √

SM37 View Batch Input √

SM35 Run Batch Input √

SMX View the Dep Job √

FBZ0 Payment Proposal√ √ √

F-66 Vendor Credit memo Parking √ √

FBB1 Post FCV √ √

F.07 Carry forward Balances √

FB01 Open Item upload √

FB02 Change GL Document √ √

Vendor Balances in Local Currency

List of Cleared Vendor Items for Printing

List of Down Payments Open On Key Date - Vendors

FD01 Create Customer (Accounting) √ √

FD02 Change Customer (Accounting) √ √

FD03 Display Customer (Accounting) √ √

FD04 Customer Changes (Accounting) √ √

FD05 Block Customer (Accounting) √ √

XD02 Change Customer (Centrally) √ √

XD03 Display Customer (Centrally) √ √

F-28 Post Incoming Payments √ √

F-29 Post Customer Down Payment √ √

F-30 Post with Clearing √ √

F-32 Clear Customer √ √

F-37 Customer Down Payment Request √ √

F-39 Clear Customer Down Payment √ √

FB03 Display document √ √


F.2C √ √

F.2B √ √

F.2A √ √

F.26 Balance Interest Calculation √ √

FD10N Customer Balance Display √ √ √

FD11 Customer Account Analysis √ √ √

FBL5N Customer Line Items √ √ √

FB03 Display document √ √ √


S_ALR_87012167 Accounts Receivable Info System √ √ √

S_ALR_87012172 √ √ √

S_ALR_87012186 Customer Sales √ √ √

S_ALR_87012169 √ √ √

S_ALR_87012197 List of Customer Line Items √ √ √

S_ALR_87012173 √ √ √

S_ALR_87012175 √ √ √

S_ALR_87012198 √ √ √

S_ALR_87012180 Address List Customer √ √ √

S_ALR_87012182 Display Changes to Customers √ √ √

FINT Interest calculation√ √ √

FINTSHOW Interest Run Display √ √ √

FAGL_FC_VAL foreign currecncy revalution√ √

FBRA Reset cleared documents√ √

Accounts Recivables

Interest Calculation - Without Postings

Interest Calculation - With Open Items

Interest Calculation - Without Open Items

Customer Balances in Local Currency

Transaction Figures: Account Balance

List of Customer Open Items for Printing

Open Items - Customer Due Date Forecast

List of Cleared Customer Items for Printing

FB04 Display changes to document√ √ √

FB08 Reverse document √ √

FBM1 create sample document√ √ √

FBM2 Change sample document √ √ √

FBM3 Display sample document √ √ √

F-64 Park Customer Document √ √

F-65 Park Temparory COGS recognition√ √

FBV0 Post Park Document√

LSMW Upload Progrmme√

SM37 Display Batch Input Job√

SMX View the Dep Job√

SM35 Run batch Input√

F-67 Customer Credit Memo Parking √ √

XDN1 Customer Number Ranges

√ √

FBB1 Post FCV √

F.07 Carry forward Balances √

FB01 Open Items upload √

FB02 Change GL Document √ √

FBD1 Create Recuring Entry √ √

FBD2 Change Recuring Entry √ √

F.14 Post Recuring Entry √

F.15 List Recuring Entry √ √ √

AS01 Create Asset Master Record √ √ √

AS03 Display Asset Master Record √ √ √

AS02 Change Asset Master Record √ √ √

AS03 Display Asset Master Record √ √

AB02 Change asset document √ √

AB03 Display Asset Document √ √

AB08 Reverse Line Items √ √

MIRO Asset Acquisition √ √

AJAB Year-End Closing √ √

AJRW Fiscal Year Change √ √

AFAB Post depreciation √ √

AFBP Create depreciation posting log √ √

S_ALR_87012936 Depreciation Simulation √ √ √

ASKB Periodic Asset Postings √ √

SM35 Batch Input Monitoring √ √

ABAON Asset Sale Without Customer √ √

ABAVN Asset Retirement by Scrapping √ √

F-90 √ √

Maintanance at the time golive only

Asset Accounting

Acquisition from purchase w. vendor

F-92 Asset retirement with Customer √ √

AW01N Assets Explorer √ √

ABUMN Intra company Transfer √ √

ABT1N Inter Company Transfer √ √

ABZON Asset Acquisition √ √


CJ88 Settlement of AUC √ √

AIAB AuC Assignment of Dist. Rule √ √ √

AIBU Transfer Asset under Const. √ √ √

AIST Reverse Settlement of AuC √ √ √

AB03 Display Asset Document √ √


S_ALR_87011963 Asset Balances -by Asset Number √ √ √

S_ALR_87011964 Asset Balances - by Asset Class √ √ √

S_ALR_87011966 Asset Balances - by Cost Center √ √ √

S_ALR_87011979 Inventory List by Cost Center √ √ √

S_ALR_87011980 Inventory list by location √ √ √

S_ALR_87011981 Inventory list by Asset Class √ √ √

S_ALR_87011990 Asset History Sheet √ √ √

S_ALR_87012004 Total Depreciation √ √ √

S_P99_41000192 √ √ √

S_ALR_87012936 √ √ √

S_ALR_87012026 √ √ √

S_ALR_87012037 Changes to Asset Master Records √ √ √

S_ALR_87012050 Asset Acquisitions √ √ √

S_ALR_87012052 Asset Retirements √ √ √

S_ALR_87012054 Intra company Asset Transfers √ √ √

S_ALR_87012056 Directory of Un-posted Assets √ √ √

S_ALR_87012041 √ √ √

AW01N Assets Explorer √ √ √

AR32 Create Work List Mass Retierment √ √

AR31 Edit Work List √ √

AR30 Display Worklist √ √ √

AR01 Display Asset balances √ √ √

AS08 Asset number ranges √ √

ABAW Revalution √ √ √

AS91 initial Asset upload √

AS92 Change initial Asset upload √

AS93 Display initial Asset upload √

LSMW Upload Initail data √

FBD5 Post SM35 √


SM37 Select the Job √

Posted depreciation by asset and posting period

Depreciation on Capitalized Assets (Depreciation Simulation)

Depreciation Forecast Current Year

Asset Portfolio (Current Book Values)

Maitnance at the time of golive only

OAMK Set Recon Accounts √

OASV Tranfer Asset Balances √

FB01 Openitem Upload √

FB03 Display Document √ √ √

Banking FI01 Create Bank Master √ √ √

FI02 Change Bank Master √ √

FI03 Display Bank Master √ √ √

FI12 √ √

FI13 Display Bank Accounts √ √ √

FF67 Upload Bank Statement √ √ √

FBCJ Cash Journal √ √

FCH5 Manual check assignment √ √

FCHN Check Registar (Display) √ √ √

FCH9 Void Issued Check √ √

FCH3 Void Unused Check √ √

FCH8 Cancel Payment √ √

FCHN Check Registar √ √

FCHI Create Check Lot √ √

SM35 Run Batch Input √ √ √

LSMW Create Bankeys for inintial upload √ √ √

SM37 Select the Job √ √ √

KA01 Create Primary Cost Element √ √

KA06 Create Secondary Cost Element2 √ √

KA02 Change cost Element √ √

KA03 Display cost Element √ √

KAH1 Create Cost element group √ √

KAH2 Change cost element group √ √

KAH3 display cost Element group √ √

KA23 Display Master data list √ √

S_SL0_21000007 √ √

RK_BELEG KANK Controlling Number Ranges √

CO_ABRECHN SNUM √

SNRO Select Number Range Object √

SM35 Run Batch Input √ √

Bank Accounts (Creation of new house bank)

Cost Element Accountng

Cost Elements: Breakdown by Company Code (Report)



Maintain number range for settlement


LSMW √ √

SM37 Select the Job (Display) √ √

KS01 Create Cost Center √ √

KS02 Change cost center √ √

KS03 display cost center √ √

KS13 Display List of Cost Center √ √

KK01 create statisticak key figure √ √

KK02 change statisticak key figure √ √

KK03 Display statisticak key figure √ √

KK04 statisticak key figure List √ √

KSH1 Create Cost Center Group √ √

KSH2 Change cost center Group √ √

KSH3 display cost center group √ √

OKEON Change Standard Hierarchy √ √

OKENN Display Standard Hierarchy √ √

KP06 Enter Plan values √ √

KP04 Select Planner Profile √ √

KP07 Display Plan values √ √

KB31N Actual SKF Maintance √ √

KB33N Display Actual SKF Maintained √ √

KSV5 Execute Distribution √ √

KSU5 Execute Assessment √ √

S_ALR_87005757 Define Distribution √ √

S_ALR_87005742 Define Assessment √ √

KB61 Repost Line items √ √

KB63 Display √ √

KSB1 √ √

S_ALR_87013611 √ √

S_ALR_87013612 √ √

S_ALR_87013611 √ √

S_ALR_87013613 √ √

KS03 display cost center √ √

KK03 Display SKF √ √

KK04 SKF List (Display) √ √

Create Bankeys for inintial upload (Upload facilities)

Cost Center Accounting

Cost Centers: Actual Line Items (Display)

Cost Centers: Actual/Plan/Variance (Display)

Plan/Actual -Range: Cost Centers (Display)

Actual/Plan Variances Report (Display)

Plan/Actual -Range: Cost Elements (Display)

KS13 Display List of Cost Center √ √

KSH3 display cost center group √ √

KSB1 CC Actual Line items (Display) √ √

KSU1 Create Assetment Cycle √ √

KSU3 Display Assessment cycle √ √

KSU2 Change Assessment cycle √ √

SM35 Run Batch Input √ √

LSMW √ √

SM37 Select the Job √ √

Profit Center KE51 Create Profit Center √ √

KE52 Change Profile Center √ √

KE53 Display Profit Center √ √

KE5X List Of Profit centers (Display) √ √

6KEA Display Changes Profit Center √ √

KCH5N PC standard Hirarchy change √ √

KCH6N PC standard Hirarchy display √ √

KCH1 CreatePC Group √ √

KCH2 Change PC Group √ √

KCH3 Display PC Group √ √

FAGLSKF Maintain PC wise SKF √ √

FAGLSKF4 Display PC wise SKF √ √

FAGLGA11 Create PC Assessment Cycle √ √

FAGLGA15 Run Assessment Cycle √ √

FAGLGA16 Cycle Overview (Cycle) √ √

FAGLGA12 Change assessemnt cycle √ √

FAGLGA13 Display assessment cycle √ √

FAGLPLSET Set Planner Profle for PC Planning √ √

GP12N Enter PC planned values √ √

GP12NA Display PC Panned values √ √

S_PL0_86000030 Report GL balances √ √

S_PL0_86000029 Report Plan/Actual Comparison √ √

SM35 Run Batch Input √

LSMW Create Bankeys for inintial upload √


SM37 Select the Job √

Create Bankeys for inintial upload (upload facilities)

Have not gone thru this will need to do this after go live

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Common Role for company codesCommon Role for company codes Business Role NameZ:FICO_D_CFO_ALL FICO - Chief Financial Officer - Tamouh GroupZ:FICO_D_CCM_ALL FICO - Cost Center Manager - Tamouh GroupZ:FICO_D_CCSO_ALL FICO - Cost Center Sr Officer - Tamouh GroupZ:FICO_D_CCO_ALL FICO - Cost Center officer - Tamouh GroupZ:FICO_D_PCM_ALL FICO - Profit Center Manager - Tamouh GroupZ:FICO_D_PCSO_ALL FICO - Profit Center Sr Officer - Tamouh GroupZ:FICO_D_PCO_ALL FICO - Profit Center Officer - Tamouh Group

Derived RolesTamouh Derived Roles

Tamouh Derived Roles Business Role Name

Z:FICO_D_AAM_1000 FICO - Asset Accounting Manager - 1000

Z:FICO_D_AASO_1000 FICO - Asset Accounting Sr. Officer - 1000

Z:FICO_D_AAO_1000 FICO - Asset Accounting Officer - 1000

Z:FICO_D_APM_1000 FICO - Accounts Payable Manager - 1000

Z:FICO_D_APSO_1000 FICO - Accounts Payable Sr Officer - 1000

Z:FICO_D_APO_1000 FICO - Accounts Payable Officer - 1000

Z:FICO_D_ARM_1000 FICO - Accounts Receivable Manager - 1000

Z:FICO_D_ARSO_1000 FICO - Accounts Receivable Sr Officer - 1000

Z:FICO_D_ARO_1000 FICO - Accounts Receivable Officer - 1000

Z:FICO_D_GLM_1000 FICO - General Ledger Manager - 1000

Z:FICO_D_GLSO_1000 FICO - General Ledger Sr Officer - 1000

Z:FICO_D_GLO_1000 FICO - General Ledger Officer - 1000

Z:FICO_D_BM_1000 FICO - Bank Accounting Manager - 1000

Z:FICO_D_BSO_1000 FICO - Bank Accounting Sr Officer - 1000

Z:FICO_D_BO_1000

Common Role for company codes

Common Role for company codes Business Role Name

Z:FICO_D_CFO_ALL FICO - Chief Financial Officer - Tamouh Group

Z:FICO_D_CCM_ALL FICO - Cost Center Manager - Tamouh Group

Z:FICO_D_CCSO_ALL FICO - Cost Center Sr Officer - Tamouh Group

Z:FICO_D_CCO_ALL FICO - Cost Center officer - Tamouh Group

Z:FICO_D_PCM_ALL FICO - Profit Center Manager - Tamouh Group

Z:FICO_D_PCSO_ALL FICO - Profit Center Sr Officer - Tamouh Group

Z:FICO_D_PCO_ALL FICO - Profit Center Officer - Tamouh Group

Z:FICO_LSMW_MASTERDATA FICO - LSMW Transaction for Managers - Masterdata

FICO - Bank Accounting Officer - 1000

Threesixty Derived Roles
















Z:FICO_D_BO_1100

Prargon Malls Derived Roles
















Z:FICO_D_BO_1200

Asia Phu My JSC Derived Roles


















Z:FICO_D_BO_1300 FICO - Bank Accounting Officer - 1300

Technical Name Master Role NameZ:FICO_M_CFO FICO - Chief Financial OfficerZ:FICO_M_AAM FICO - Asset Accounting ManagerZ:FICO_M_AASO FICO - Asset Accounting Sr. OfficerZ:FICO_M_AAO FICO - Asset Accounting OfficerZ:FICO_M_APM FICO - Accounts Payable ManagerZ:FICO_M_APSO FICO - Accounts Payable Sr OfficerZ:FICO_M_APO FICO - Accounts Payable OfficerZ:FICO_M_ARM FICO - Accounts Receivable ManagerZ:FICO_M_ARSO FICO - Accounts Receivable Sr Officer

Z:FICO_M_ARO FICO - Accounts Receivable Officer

Z:FICO_M_GLM FICO - General Ledger Manager

Z:FICO_M_GLSO FICO - General Ledger Sr Officer

Z:FICO_M_GLO FICO - General Ledger Officer

Z:FICO_M_BM FICO - Bank Accounting Manager

Z:FICO_M_BSO FICO - Bank Accounting Sr Officer

Z:FICO_M_BO FICO - Bank Accounting Officer

Z:FICO_M_CCM FICO - Cost Center Manager

Z:FICO_M_CCSO FICO - Cost Center Sr Officer

Z:FICO_M_CCO FICO - Cost Center Officer

S. No. Master Role Derived Role Location

1 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_00 TI 10002 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_01 TI 10003 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_02 TI 10004 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_03 TI 10005 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_04 TI 10006 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TI_05 TI 1000

7 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TS_01 TS 11008 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TS_02 TS 11009 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TS_03 TS 1100

10 MM Z_MM_M_PUR_PurOff Z_MM_D_PUR_PurOff_TS_04 TS 1100

Module

Company Code

Plant Valuation Area

001 1000 1000 1000 NB P1002 1000 1000 1000 NB P2003 1000 1000 1000 NB P3004 1000 1000 1000 NB P4005 1000 1000 1000 NB P5006 1000 1000 1000 NB P6

001 1000 1100 1100 NB P7002 1000 1100 1100 NB P8003 1000 1100 1100 NB P9004 1000 1100 1100 NB P10

Purchasing Group

Purchasing Organization

Document Type

Release Code

Single Role Role description TRANSACTION

Z:HR_CORE_TEAM HR Administrator

Z:HR_PA_ADMIN HR Master Data Access

Z:HR_TM_ADMIN HR Payroll Access

Z:HR_PY_ADMIN HR Time Data Access PA61, PT40, PT50, PT60.

Z:HR_OM_ADMIN HR OM Date Access PP03, PO10, PO13, PO03, PO01.

PA40, PA30, PA20, PA10, PA61, PT40, PT50, PT60, PP03, P010, PO13, PO03, PO01, PU03, PA03, PC00_M40_CALC, PC00_M99_CLSTR, PC00_M99_CWTR, PC00-M99_CLJN, PC00_M99_CIPE, PUOC_99, PC_PAYRESULT, PC00-M99_CLGA00

PA40, PA30, PA20, PA10, PT61, PT50, PT60

PU03,PA03,PA30, PC00_M99_CALC, PC00_M99_CEDT, PC00_M99_CDTA, PC00_M99_CIPE, PCP0

INFOTYPES

2001, 2002, 2006, 2010, 2013, 0416

0000, 0001, 0002, 0006, 0007, 0009, 0014, 0015, 0016, 0019, 0021, 0022, 0023, 0024, 0028, 0035, 0037, 0040, 0041, 0045, 0105, 0185, 0416, 2001, 2002, 2006, 2010,2013.

0000,0001,0002,0006,0007,0021,0022,0041, 0185, 2001,2006,2013

0008,0009,0014,0015,0045, 2010, 0416

1000,1001, 1002, 1007, 1008, 1013, 1014

ISH_N1LA Number Range for ServicesISU_EDM_ Number Range for Settlement DocumentCO_ABRE Number range for settlement documents CO objects/BEV3/CH Number Range for Settlement Runs

T000046 Sami BarakehT000057 WongT000093 MyramT000138 Maria San PedroT000215 JumanaT000218 BerT000224 Hooi KiangT000370 Khim Thye LohT000381 KokT000395 Serene

FICO Roles_Authorization_Matrix_and assignments V12.xls

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