FI Authorization Role??? URGENT

[Former Member]

hi,

i want to give only FI authorization to a user,is there any standard role??

likewise for SD,MM????

Wat is the transaction to find these standard roles??

Kindly Help if anyone of u knows this

Thanks and regards

John

[Former Member]

U Try,

AGR_USERS

AGT_TCODES

AGR_TEXTS

TSTCT

SE16N

[koehntopp]

Hi John,

there are standard roles (look in PFCG, F4 on role name, search for FI).

Please keep in mind that these need to be customized to be useful.

Here are some questions you might want to ask:

- Do I want to give someone ALL FI transactions (he will basically be the owner of the company's financial assets!)

- Do I want the same guy to work on vendor master data AND make payments? (Segregation of duties)

- Do I want anybody in the company to look at ALL accointing areas? (Confidentiality)

You will easily get a role with "only" FI transactions, but as this will enable fraud on a huge scale, I recommend you investigate the requirements in a bit more detail.

Kind regards,

Frank.

[former_member190272]

Hi,

You can do it Create A Role PFCG and go to menu and enter here T Code you want to give him and generate profile.

Thanks

Pankaj Kumar

[Former Member]

Hi, I agree complete with Frank. You must start to think in Functions and processes, in SAP terms Composite roles and roles, that gives you a start to be aware of SOD. You can use the SAP roles to start with. Just copy them in a name convetion you decide and adjust them to you needs.

bye Jan

[Former Member]

the question is what should the user be abel to do? Based on the requirements you schould create a spezific role for the user. So you can ensure what the user is allowed and what not.

do you have other Fi roles which can be the basis? so ju just have to generate a small additional role and then you make a comp. Role. [just an idea]

markus