Where can we control authorisations within CJ20n.

We have multiple people with access to CJ20N and I want to control who can access which project. Is this possible? There are multiple options to control who can access which project through CJ20N. Some of them could be: 1. Project Profile 2. Profit Centre 3. Project Type etc. List of Auth codes that are checked for CJ20n are as follows:.
Authorisation CD Description A_A_VIEW Asset: View A_IMPR_APS Approval Level for Versions (Program Planning) A_IMPR_BUK Company Codes for Investment Program Positions A_IMPR_GSB Business Areas for Investment Program Positions A_IMPR_KOK Controlling Areas for Investment Program Positions A_IMPR_PRC Profit Center for Investment Program Positions A_IMTP_ART Program Type for Investment Programs A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area A_S_KOSTL Asset Master Record Maintenance: Company Code/Cost Center A_S_WERK Asset Master Data Maintenance: Company Code/Plant B_USERST_T Status Management: Set/Delete User Status using Transaction B_USERSTAT Status Management: Set/Delete User Status C_AENR_BGR CC Change Master - Authorization Group C_AENR_ERW CC Eng. Chg. Mgmt. Enhanced Authorization Check C_AFKO_ACT Activities on network header level C_AFKO_ATY CIM: Order category C_AFKO_AWK CIM: Plant for order type of order C_AFKO_DIS Network: MRP Group (Plant) and Transaction Type C_AFRU_APL Confirmation: Authorization for actual work center C_AFVG_APL PS: Work Center for Network Activities and Activity Elements C_AFVG_TYP PS: Activity types for network act. and activity elements C_ARPL_WRK CIM: Work center- plant C_CABN Authorization for Characteristics Maintenance C_CSCR_ACT PS: Activities for Flexible Detail Display C_DRAD_OBJ Create/Change/Display/Delete Object Link C_DRAW_BGR Authorization for authorization groups C_DRAW_DOK Authorization for document access C_DRAW_MUP Authorization for Markups C_DRAW_STA Authorization for document status C_DRAW_TCD Authorization for document activities C_DRAW_TCS Status-Dependent Authorizations for Documents C_KLAH_BKL Authorization for Classification C_KLAH_BKP Authorization for Class Maintenance C_LOVC_DSG Interface Design C_MLST_BGR PS: Milestones (Authorization Group) C_PPBD Authorizations for Planned Independent Requirements C_PROJ_KOK PS: Controlling Area for Project Definition C_PROJ_PRC PS: Profit center for project definition C_PROJ_TCD PS: Transaction-Specific Authorizations in Project System

C_PROJ_VNR C_PRPS_ART C_PRPS_KOK C_PRPS_KST C_PRPS_PRC C_PRPS_VNR C_PSTX_ART C_SIMU_BGR C_STUE_BER C_STUE_WRK C_TCLA_BKA C_TCLS_BER C_TCLS_MNT CPE_SETTIN F_FICA_FPG F_FICA_FTR F_FICB_FKR FI_GEB_BUK FI_GRU_BUK FI_WEI_BUK G_800_GRP G_803J_GJB K_CKBS K_KEKO K_ORDER K_REPO_OPA K_VRGNG K_ZKALSM M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_WRK M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK M_MRES_BWA M_MRES_WWA M_MSEG_BWA M_MSEG_WWA P_ORGIN P_PERNR P_TCODE PLOG S_ADMI_FCD S_ALV_LAYO S_BDS_D S_BDS_DS S_BTCH_ADM S_BTCH_JOB S_CTS_ADMI S_DATASET S_DEVELOP S_DOKU_AUT S_GUI S_HIERARCH S_IDOCCTRL

PS: Project Manager for Project Definition PS: Project type authorization for WBS elements PS: Controlling Area Authorization for WBS elements PS: Cost Center Authorization for WBS elements PS: Profit Center Authorization for WBS elements PS: Project Manager Authorization for WBS elements PS: Text Type Authorization for PS Texts PS: Simulation (Authorization Group) CS BOM Authorizations CS BOM Plant (Plant Assignments) Authorization for Class Types Authorization for Org. Areas in Classification System Authorization for Characteristics of Org. Area Commodity Pricing Engine: General Settings Funds Management: Authorization Group for Commitment Item Funds Management FM Account Assignment Cash Budget Management/Funds Management FM Area Real Estate: Building - Auth. for CoCd/business entity Real Estate: property - Author.for CoCd/business entity Real Estate: Business entity - Authoriz. for CoCd/BE Report Writer: Report Report Writer: Report Group CO-PC: Base Planning Objects CO-PC: Product Costing CO-OPA: General authorization object for internal orders CO-OPA: Reporting on Orders CO: Bus. Trans., Actual Postings and Plan/act. Allocations CO: Costing sheet Document Type in Purchase Requisition Purchasing Group in Purchase Requisition Purchasing Organization in Purchase Requisition Plant in Purchase Requisition Document Type in Purchase Order Purchasing Group in Purchase Order Purchasing Organization in Purchase Order Plant in Purchase Order Reservations: Movement Type Reservations: Plant Goods Movements: Movement Type Goods Movements: Plant HR: Master Data HR: Master Data - Personnel Number Check HR: Transaction codes Personnel Planning System Authorizations ALV Standard Layout BC-SRV-KPR-BDS: Authorizations for Accessing Documents BC-SRV-KPR-BDS: Authorizations for Document Set Background Processing: Background Administrator Background Processing: Operations on Background Jobs Administration Functions in Change and Transport System Authorization for file access ABAP Workbench SE61 Documentation Maintenance Authorization Authorization for GUI activities Hierarchy maintenance authorization check WFEDI: S_IDOCCTRL - General Access to IDoc Functions

S_OC_DOC S_OC_ROLE S_OC_SEND S_PACKSTRU S_PRO_AUTH S_PROGRAM S_PROJECT S_RFC S_SPO_DEV S_TABU_CLI S_TABU_DIS S_TCODE S_TRANSLAT S_TRANSPRT S_USER_GRP S_WFAR_OBJ V_VBAK_AAT V_VBAK_VKO

SAPoffice: Authorization for an Activity with Documents SAPoffice: Office User Attribute Authorization Object for Sending Internal SAP Use: Package Structure IMG: New authorizations for projects ABAP: Program Flow Checks Project Management: Project authorization Authorization Check for RFC Access Spool: Device authorizations Cross-Client Table Maintenance Table Maintenance (via standard tools such as SM30) Transaction Code Check at Transaction Start Translation environment authorization object Transport Organizer User Master Maintenance: User Groups ArchiveLink: Authorizations for access to documents Sales Document: Authorization for Sales Document Types Sales Document: Authorization for Sales Areas

What are the important or major difference in Customer projects and Investment projects integration? By using the integration of SAP PS & IM in the SAP system, you can plan, distribute monitor budgets of projects. Investment programmas in the investment management for the basis for the comprehensive planning & budgeting of costs for a company's plans or investments. Investment programs consist of an investment program definition with general specifications and default values for entire programmes & hierarchically arranged IM Program positions. After you create structure of an investment program, you can use this to plan costs hierarchically and to allocate budget. Maintenance order, internal orders and projects that you assign to investment program positions are called investment measures. ( in SAP terminology create Appropriation request IMA11) to map project proposals, ideas other plans before their possible implementation in system. you can create variant within the AR for the different investmemy options Using status & workflow you can map multiple approval process for AR in IM.

After you approve the AR you can transfer this to the Investment measure when you create project from AR, you can use operative & std WBS as template. when you transfer AR to project, project receives master data of AR. After you have assigned AR & Investment measure to investment program positions, you can roll up their planned cost to relevant program positions ( IM34) Cost planing of Investment program can be use for the budgeting process in IM. Fist step to allocate budget of diff. prog. positions & second to allocate budget to IM measure i.e. in PS terms projects. Settlement of Investment projects : If you assign an investment profile to a WBS, the system may automatically generate one or more AUC when you release WBS. Based on requirement of your you create fixed asset & diff. part to be capitalized as FXA & not.
Hi, I got this fromone of the threads. 1. Sub contracting process 2. Pipeline process 3. STO A. Stock transport in 1 & 2 steps B. STO with delivery C. STO with delivery and billing D. Accounting entries for the above 4. Vendor Consignment a. Process b. Settlement c. Accounting entries 5. Pricing a. Different condition types, condition class, condition info b. 16 fields in Pricing procedure c. Assignment of schema d. Multiple pricing procedures 6. Account determination procedure a. Account keys b. Accruals c. Account category groups d. Account category reference

7. FIFO . LIFO Valuation 8. Physical Inventory a. Cycle counting 9. Release strategy Configuration 10. Split Valuation : importance in header level 11. Material type creation 12. Integration with SD , FI 13. Quota arrangement 14. Tax condition type 15. Service Packs 16. Excise issues 17. Auto PO creation, Auto PR creation 18. Configuration of Text types, material groups, field selection, account groups, Payment terms 19. Partner determination 20. Import PO process 21. Difference in Tax inn / Taxinj : configuration 22. Z Reports 23. IDOCS / ALE 24. CBP/MRP 25. Confirmation controls 26. GAP analysis