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AcceleratedSAP

Business Area >>>

Authorization List - Roles Design


L1

L2

L3

L4

L5

FI

SD

MM

Work Place Description >>> Acc Rec SD-Clerk Whouse


L6

R/3 Links:
T-Code

Responsibilities:
Owner

Scope

Scope

Cr

Scope

Scope

Scope

Scope

Master Data
General master records
Material Master
Create Material

MM01

Change Material

MM02

Display Material

MM03

Display Material at Key Date

MM19

Display Changes

MM04

Create Customer (Accounting)

FD01

Change Customer (Accounting)

FD02

Display Customer (Accounting)

FD03

Create Customer (Sales)

VD01

Change Customer (Sales)

VD02

Display Customer (Sales)

VD03

Customer Master Records

Business processes
Sales and Distribution
Sales Order Processing (Standard)
Sales Order
Customer Quotation Processing
Create Quotation

VA21

Change Quotation

VA22

Display Quotation

VA23

Quotations list

VA25

Sales Order Processing


Create Sales Order

VA01

Change Sales Order

VA02

Display Sales Order

VA03

Sales Order Error Log

V.01

Inventory Management, Warehouse Management and Transportation


Goods Movements
Goods Accepted
Goods Receipt Processing
Other Goods Receipts

MB1C

Output Processiong for Mat. DocumeMB90

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AcceleratedSAP
Scope

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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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AcceleratedSAP
Scope

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Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP
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AcceleratedSAP
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AcceleratedSAP
Scope

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AcceleratedSAP
Post goods issue in background

VL21

Financial Accounting
Accounts Receivable Processing
Customer Payments
Manual Incoming Payments

Copyright 2001 SAP AG. All rights reserved

Payment with Printout

F-18

Incoming Payments Fast Entry

F-26

Post Incoming Payments

F-28

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

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AcceleratedSAP

A
1
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3

Overview Transaction Codes Executable per Role


Business Area >>> FI
Work Place Description >>>

SD

MM

Acc Rec SD-Clerk Whouse

4
5
6
7
8
9
10

T-Codes per Role

5
MM01
MM02
MM03
MM04

MM01

MM19

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03/16/2015

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AcceleratedSAP

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AcceleratedSAP

AA

AB

AC

AD

AE

AF

AG

AH

AI

AJ

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

1
2
3
4
5
6
7
8
9
10

Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP

BI

BJ

BK

BL

BM

BN

BO

BP

BQ

BR

BS

BT

1
2
3
4
5
6
7
8
9
10

Copyright 2001 SAP AG. All rights reserved

03/16/2015

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AcceleratedSAP

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1
2
3
4
5
6
7
8
9
10

Copyright 2001 SAP AG. All rights reserved

03/16/2015

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AcceleratedSAP

CG

CH

CI

CJ

CK

CL

CM

CN

CO

CP

CQ

CR

1
2
3
4
5
6
7
8
9
10

Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP

CS

CT

CU

CV

CW

CX

CY

CZ

DA

DB

DC

DD

1
2
3
4
5
6
7
8
9
10

Copyright 2001 SAP AG. All rights reserved

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AcceleratedSAP

DE

DF

DG

DH

DI

DJ

DK

DL

DM

DN

DO

DP

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

DQ

DR

DS

DT

DU

DV

DW

DX

DY

DZ

EA

EB

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

EC

ED

EE

EF

EG

EH

EI

EJ

EK

EL

EM

EN

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

EO

EP

EQ

ER

ES

ET

EU

EV

EW

EX

EY

EZ

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

FA

FB

FC

FD

FE

FF

FG

FH

FI

FJ

FK

FL

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

FM

FN

FO

FP

FQ

FR

FS

FT

FU

FV

FW

FX

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

FY

FZ

GA

GB

GC

GD

GE

GF

GG

GH

GI

GJ

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

GK

GL

GM

GN

GO

GP

GQ

GR

GS

GT

GU

GV

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

GW

GX

GY

GZ

HA

HB

HC

HD

HE

HF

HG

HH

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

HI

HJ

HK

HL

HM

HN

HO

HP

HQ

HR

HS

HT

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

HU

HV

HW

HX

HY

HZ

IA

IB

IC

ID

IE

IF

1
2
3
4
5
6
7
8
9
10

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AcceleratedSAP

IG

IH

II

IJ

IK

IL

IM

IN

IO

IP

IQ

IR

1
2
3
4
5
6
7
8
9
10

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03/16/2015

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AcceleratedSAP

IS

IT

IU

IV

1
2
3
4
5
6
7
8
9
10

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