on 04-14-2016 6:31 AM
Hello All,
We are new to User Rolls & Access definition.
We know that we can define Roles & Access as per our requirement, but still want to know standard Roles & Access matrix designed by SAP BYD system.
by having this, i will also be able to effectively manage my subscriptions.
Thank You.
Kindest Regards,
Vishal Kambare
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Hi Vishal,
This depends on company to company basis but few of the role we use in the demo system are
FINANCIAL01
CEO91
FINANCIAL02
CONSULTANT91
PURCHASE02
SALES91
HRM02
WAREHOUSE91
ADMINISTRATION01
FINANCIAL91
CEO01
AUDITOR
SALES01P
PROJECTS01S
SALES02P
PROJECTS02S
MARKETING02P
PROJECTS03S
SUPPLYPLANNER01P
SALES01S
PRODUCTENGINEER02P
SALES02S
PRODUCTIONPLANNER01P
SALES01S
PRODUCTION02P
SALES02S
WAREHOUSE01P
CONSULTANT01S
WAREHOUSE02P
CONSULTANT02S
WAREHOUSE03P
CONSULTANT11S
SERVICEPLANNER01P
CONSULTANT12S
SERVICEDESK02P
MARKETING02S
SERVICEENGINEER02P
SERVICE01S
EXTCONSULTANT01P
SERVICEDESK02S
SERVICESUPPORT02S
EXTCONSULTANT01S
I have sent you an email with excel attachment explaining what it is the WC and view assignment per each role however kindly note this is just reference and actual assignment changes from company to company basis.
Regards
Leo
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