Role Name

Z_PS_BMS_Project Manajer
Z_PS_BMS_Project Engineer
Z_PS_ BMS_Cost Control
z_ps_mep_engineer
Z_PS_mep_project manager
Z_PS_
Z_PS_
Z_PS_
Z_PS_
Role Description

You can add or remove any role

 Z_PS_BMS_PROJECT

z_ps_mep_engineer

Z_PS_MEP
Manager
Project System Authorization Matrix

General Topic Sub Topic Transaction Code Transaction Description In Menu In Menu In Menu In Menu In Menu

Project Structure
Project Structure Project Builder CJ20N Project Builder X X
Project Structure Project Builder CJ20N Create Project Definition X x
Project Structure Project Builder CJ20N Change Project Definition x
Project Structure Project Builder CJ20N Display Project Difinition
Project Structure Project Builder CJ20N Delete Project Difinition
Project Structure Project Builder CJ20N Create WBS
Project Structure Project Builder CJ20N Change WBS X
Project Structure Project Builder CJ20N Display WBS
Project Structure Project Builder CJ20N Delete WBS
Project Structure Project Builder CJ20N Create Network x X
Project Structure Project Builder CJ20N Change Network X
Project Structure Project Builder CJ20N Display Network x
Project Structure Project Builder CJ20N Delete Network x
Project Structure Project Builder CJ20N Create Activity x
Project Structure Project Builder CJ20N Change Activity x
Project Structure Project Builder CJ20N Display Activity
Project Structure Project Builder CJ20N Delete Activity
Project Structure Project Builder CJ20N Assign Material X
Project Structure Project Builder CJ20N Change Material
Project Structure Project Builder CJ20N Display Material
Project Structure Project Builder CJ20N Delete Material
Project Structure Project Builder CJ20N Assign Service
Project Structure Project Builder CJ20N Change Service
Project Structure Project Builder CJ20N Display Service
Project Structure Project Builder CJ20N Delete Service
Project Structure Project Builder CJ20N Release Project X
Project Progress Progress Analysis Workbench CJ20N Display / Edit POC
Project Dates Basic Dates CJ20N Change Basic Dates
Project Dates Basic Dates CJ20N Display Basic Dates
Project Dates Actual Dates CJ20N Change Actual Dates
Project Dates Actual Dates CJ20N Display Actual Dates
Project Dates Project Scheduling CJ20N Project Scheduling X

Project Financials Budgeting (Original Budget) CJ30 Change (Create or Change) Budget X
Project Financials Budgeting (Original Budget) CJ31 Display Budget x
Project Financials Budgeting (Supplement) CJ36 Create Supplement x
Project Financials Budgeting (Supplement) CJ37 Change Supplement
Project Financials Budgeting (Release) CJ32 Change
Project Financials Budgeting (Release) CJ33 Display
Project Financials Budget Transfer CJ34 Change
Project Financials Budget Return CJ38 Create
Project Reporting
Project Reporting Structure CN41 Structure Overview X X X
Project Reporting Structure CN41N Project Structure Overview X X X
Project Reporting Structure CN42N Project Definitions X X X
Project Reporting Structure CN43N WBS Elements X X X
Project Reporting Structure CN46N Networks X X X
Project Reporting Structure CN47N Activities X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87013532 Plan/Actual/Variance X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87013533 Plan/Actual/Commitment/Rem.Plan/Assigned X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87013535 Actual in CO Area/Object/Transaction Currency X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87013536 Plan/Actual/Down Payment as Expense X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87013537 Commitment Detail X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87100185 Actual Costs for Each Month (Current Fiscal Year) X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87100186 Planned Costs for Each Month (Current Fiscal Year) X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87100187 Commitments for Each Month (Current Fiscal Year) X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87100188 Cumulated Actual Costs X X X
Project Reporting Financials Plan Based Hierarchical S_ALR_87100190 Plan/Actual/Variance for Each Project and Person Responsible X X X
Project Reporting Financials Plan Based By C.E. S_ALR_87013542 Actual/Commitment/Total/Plan in CO Area Currency X X X
Project Reporting Financials Plan Based By C.E. S_ALR_87013543 Actual/Plan/Variance Absolute/Variance % X X X
Project Reporting Financials Plan Based By C.E. S_ALR_87013546 Commitments: Period comparison X X X
Project Reporting Financials Budgeting S_ALR_87013557 Budget/Actual/Variance X X X
Project Reporting Financials Budgeting S_ALR_87013558 Budget/Actual/Commitment/Rem Plan/Assigned X X X
Project Reporting Financials Budgeting S_ALR_87013559 Budget/Distributed/Plan/Distributed X X X
Project Reporting Financials Budgeting S_ALR_87013560 Budget updates X X X
Project Reporting Financials Budgeting S_ALR_87013561 Availability Control X X X
Project Reporting Line Items CJI3 Actual Costs/Revenues X X X
Project Reporting Line Items CJI5 Commitments X X X
Project Reporting Line Items CJI4 Plan Costs/Revenues X X X
Project Reporting Line Items CJI8 Budget X X X
Project Reporting Purchase Requisitions ME5K For Account Assignment(list of disply pr) X X X
BU PROJECT
ROLES
profile
authorition objects
 Role Name>>>
Object Code Description

Activities on network header level (C_AFKO_ACT)

PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Activity types for network act. and activity elements (C_AFVG_TYP)
PS_VGTYP C General cost elements
PS_VGTYP E External processing
PS_VGTYP W Work elements
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
 PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4

PS: Controlling Area for Project Definition (C_PROJ_KOK)

Controlling area
Project Profile
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Profit center for project definition (C_PROJ_PRC)
Profit center
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
 PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Project Procurement Authorizations (C_PROJ_PUR)
ACTVT 3 Display
Plant
Purchasing organization
Purchading group
purchasing document type
PS: Transaction-Specific Authorizations in Project System ( C_PROJ_TCD)
PSARG 1 Schedule reporting (WBS overview)
PSARG 5 Archiving
PSARG 6 Generate standard reports
PSARG 8 Activate availability control
PSARG 10 Project Info Database
PSARG 100 General data (integrated edit and evaluation)
PSARG 101 WBS master data
PSARG 102 Project definition master data
PSARG 103 WBS element master data
PSARG 110 General WBS dates
PSARG 111 Basic WBS dates
TRTYP * Masked
TRTYP A Display
TRTYP B Edit
TRTYP D Print
TRTYP H Add
TRTYP K Copy reference
TRTYP L Delete
TRTYP V Change
 TRTYP X Initial transaction
PS: Project Manager for Project Definition ( C_PROJ_VNR)
Number of the Responsible Person (Project Manager)
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Project type authorization for WBS elements ( C_PRPS_ART)
Project Type
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
 PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Controlling Area Authorization for WBS elements ( C_PRPS_KOK)
Controlling area
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 41 Carry out PS text allocation
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4

PS: Cost Center Authorization for WBS elements ( C_PRPS_KST)

Responsible Cost Center Controlling Area

Responsible Cost Center
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
 PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 41 Carry out PS text allocation
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Lean Staffing Assignment Authorisation ( C_PRPS_LS)
Responsible Cost Center Controlling Area
Responsible Cost Center
Profit Center
ACTVT 2 Change
ACTVT 3 Display
ACTVT 6 Delete
PS: Profit Center Authorization for WBS elements ( C_PRPS_PRC)
Profit Center
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
 PS_ACTVT F4 F4
PS: Model for User Field Authorization for WBS elements ( C_PRPS_USR)
USR20_1
USR20_2
USR10_1
USR10_2
USRFLAG_1
USRFLAG_2
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 41 Carry out PS text allocation
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
PS: Project Manager Authorization for WBS elements ( C_PRPS_VNR)
Number of the Responsible Person (Project Manager)
PS_ACTVT 1 Create
PS_ACTVT 2 Change
PS_ACTVT 3 Display
PS_ACTVT 6 Delete
PS_ACTVT 20 Enter actual dates
PS_ACTVT 21 Carry out time scheduling
PS_ACTVT 22 Display dates
PS_ACTVT 23 Carry out cost planning
PS_ACTVT 24 Display costs
PS_ACTVT 25 Carry out revenue planning
PS_ACTVT 26 Display revenues
PS_ACTVT 27 Process budget
PS_ACTVT 28 Display budget
PS_ACTVT 41 Carry out PS text allocation
PS_ACTVT 42 Carry out material allocation
PS_ACTVT 43 Carry out PRT allocation
PS_ACTVT 44 Create activity element
PS_ACTVT 45 Change project number
PS_ACTVT 46 Save percentage of completion (POC) for results analysis
PS_ACTVT F4 F4
Z_PS_BMS Z_PS_ BMS_Cost Control

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 User First Name Last Name Module

RE.hussam Reham Mourad PS

kannan PS
mohd PS
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PS
PS
PS
PS
PS
PS
PS
PS
PS
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 BMS

MEP
DX/STD
Business Unit

Z_PS_BMS_Project Manager
X

Z_PS_ DX
X

Z_PS_MEP