Get an overview of the organisations and their dependencies maintained in the system
Authorization objects
Customer and vendor totals statements: The Customer or Vendor Accounting Sum. Rate Tables (KNC1/KNC3 or LFC1/LFC3) do not include the Profit Centre field. Therefore, authorisation control with regard to the profit centre is not possible for evaluations such as the customer and vendor balance lists (transactions FD10N or FK10N).
You probably know this. You find a specific customising table and you don't find it. Include the tables in the guide and they are easy to find. Customising is used by almost every SAP customer. Custom customising tables are created and standard programmes are extended. A custom programme that uses customising is written quickly. Project printing often lacks the time for sufficient documentation, for example in the SAP Solution Manager. The easiest way is to find customising tables where they are in the SAP standard: in the SAP Introductory Guide (IMG).
Dissatisfaction and unclear needs in the process
In the beginning, the FI and CO modules were separated from each other. Both modules have been combined by SAP as higher-level modules in the accounting area. The main reason for this is the tight process structure, which enables a smooth transition between the two modules. As a result, SAP FI and CO now only appear as the joint module SAP FICO.
You have already created roles for SAP CRM and would like to add additional external services? Nothing easier than that! Create PFCG roles for the SAP CRM Web Client, typically so that you complete the customising of the CRM business role before creating the PFCG role, based on this customising. However, the customising of the CRM business role may be updated. The PFCG role must now also be adjusted, otherwise the newly configured area start pages or the logical links will not be visible. However, there is no automatism for this, as it exists during the initial creation of the role menu. You must apply the adjustment manually in the PFCG role.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.
In this view, it is possible to select the proposed values to be matched by specific selections, so that not all proposed values are used for matching.
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
For example, a parameter transaction allows you to call tables through the SE16 transaction without having to specify the table name in the selection screen because it is skipped.