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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Scope

Scope

Scope

Scope

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Scope

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AcceleratedSAP
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Scope

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Scope

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Scope

Scope

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Scope

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Scope

Scope

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Scope

Scope

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Scope

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Scope

Scope

Scope

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Scope

Scope

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Scope

Scope

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Scope

Scope

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Scope

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Scope

Scope

Scope

Scope

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Scope

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Scope

Scope

Scope

Scope

Scope

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Scope

Scope

Scope

Scope

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Scope

Scope

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Scope

Scope

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Scope

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Scope

Scope

Scope

Scope

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Scope

Scope

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Scope

Scope

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Scope

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Scope

Scope

Scope

Scope

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Scope

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Scope

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Scope

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Scope

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Scope

Scope

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Scope

Scope

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

A
1
2
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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1
2
3
4
5
6
7
8
9
10

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AA

AB

AC

AD

AE

AF

AG

AH

AI

AJ

1
2
3
4
5
6
7
8
9
10

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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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AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

1
2
3
4
5
6
7
8
9
10

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BI

BJ

BK

BL

BM

BN

BO

BP

BQ

BR

BS

BT

1
2
3
4
5
6
7
8
9
10

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BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1
2
3
4
5
6
7
8
9
10

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CG

CH

CI

CJ

CK

CL

CM

CN

CO

CP

CQ

CR

1
2
3
4
5
6
7
8
9
10

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CS

CT

CU

CV

CW

CX

CY

CZ

DA

DB

DC

DD

1
2
3
4
5
6
7
8
9
10

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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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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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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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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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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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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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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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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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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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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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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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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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IS

IT

IU

IV

1
2
3
4
5
6
7
8
9
10

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