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  • Role MatrixV1

    Uploaded by

    Veera Mani
    20 views77 pages
    The document contains information about user access rights to different transaction codes for materials management, sales and distribution, plant maintenance, quality management, and production planning processes. It lists transaction codes for different users including managers and assistants for various organizational levels like company code, plant, purchasing organization etc.

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    Original Title

    Role_MatrixV1 (3)

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    The document contains information about user access rights to different transaction codes for materials management, sales and distribution, plant maintenance, quality management, and production planning processes. It lists transaction codes for different users including managers and assistants for various organizational levels like company code, plant, purchasing organization etc.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views77 pages

    Role MatrixV1

    Uploaded by

    Veera Mani
    The document contains information about user access rights to different transaction codes for materials management, sales and distribution, plant maintenance, quality management, and production planning processes. It lists transaction codes for different users including managers and assistants for various organizational levels like company code, plant, purchasing organization etc.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 77

    O

    S.No. Username User Type (Manager/Assistant) MM-Tcodes


    Company code Plant

    1 Vanitha vanitha ( Manager ) MM03 1000 ALL

    XD03 1000

    2 Swashanth Swashanth ( assist) MM03 1000 ALL

    XD03 1000
    3 Gokul Gokul ( Assist ) MM03 1000 ALL

    XD03 1000

    4 Raghupathi Raghupathi ( Assist ) MM03 1000 ALL

    XD03 1000
    Org-Level

    SD-Tcodes
    Storage Location Purchasing Organization Purchasing Group Company code Plant

    1115 VA11 1000 ALL


    1116 VA12
    1215 VA13
    1216 VA21
    VA22
    VA23
    VA01
    VA02
    VA03
    VL01N
    VL02N
    VL03N
    VF01
    VF02
    VF03
    VK11
    VK12
    VK13
    MCTA
    MCTC
    MCTE
    MCTK
    MCTG
    MC(B
    VA05
    V.14
    V.15
    VL06F
    V_UC
    VF05
    VF04
    VA15
    VA25
    1115 VA11 1000 ALL
    1116 VA13
    1215 VA21
    1216 VA23
    VA01
    VA03
    VL01N
    VL03N
    VF01
    VF03
    VK13
    VA05
    V.14
    V.15
    VL06F
    V_UC
    VF05
    VF04
    VA15
    VA25
    1115 VA11 1000 ALL
    1116 VA13
    1215 VA21
    1216 VA23
    VA01
    VA03
    VL01N
    VL03N
    VF01
    VF03
    VK13
    VA05
    V.14
    V.15
    VL06F
    V_UC
    VF05
    VF04
    VA15
    VA25
    1115 VA11 1000 ALL
    1116 VA13
    1215 VA21
    1216 VA23
    VA01
    VA03
    VL01N
    VL03N
    VF01
    VF03
    VK13
    VA05
    V.14
    V.15
    VL06F
    V_UC
    VF05
    VF04
    VA15
    VA25
    Org-Level
    Distributi FICO-Tcodes
    Sales Area Sales Org. on Division Storage Location Shipping Point Business Area
    Channel
    ALL ALL ALL ALL ALL ALL

    ALL ALL ALL ALL ALL ALL


    ALL ALL ALL ALL ALL ALL

    ALL ALL ALL ALL ALL ALL


    Org-Level Org-Level

    PP-Tcodes
    Controlling Area Plant Cost center Profit Centres Division Company code Plant

    MD61 1000 ALL


    MD62

    MD61 1000 ALL


    MD63
    MD61 1000 ALL
    MD63
    Org-Level Org-Level

    PM-Tcodes
    Storage Location Company Code Plant maintenance Plant Location

    ALL

    ALL
    ALL
    vel Org-Level Org-Le

    QM-Tcodes PS-Tcodes
    Maintenance Work centre Company Code Plant Company Code Plant
    Org-Level

    maintenance Plant Location Maintenance Work centre


    S.No. Username User Type (Manager/Assistant) MM-Tcodes

    MM01 (Other than ROH &


    1
    Prabhu FERT type )
    MM02 (Other than ROH &
    FERT type )
    MM03
    ME11
    ME12
    ME13
    MEK1
    MEK2
    MEK3
    ME41
    ME42
    ME43
    ME47
    ME48
    ME49
    ME51N
    ME52N
    ME53N
    MB52
    MMBE
    MB51
    MIGO ( Display Mode )
    ME01
    ME03
    ME04
    ME05
    MM01 (Other than ROH &
    2
    Prashanth FERT type )
    MM02 (Other than ROH &
    FERT type )
    MM03
    ME11
    ME12
    ME13
    MEK1
    MEK2
    MEK3
    ME41
    ME42
    ME43
    ME47
    ME48
    ME49
    ME51N
    ME52N
    ME53N
    MB52
    MMBE
    MB51
    MIGO ( Display Mode )
    3 Vignesh MM03
    ME13
    MEK3
    ME41
    ME43
    ME47
    ME49
    ME51N
    ME53N
    MB52
    MMBE
    MB51
    MIGO ( Display Mode )
    Org-Level

    SD-Tcodes
    Company code Plant Storage Location Purchasing Organization Purchasing Group

    1000 ALL ALL 1000 ALL

    1000 ALL ALL 1000 ALL


    1000 ALL ALL 1000 ALL
    Org-Level
    Distributi
    Company code Plant Sales Area Sales Org. on Division Storage Location Shipping Point
    Channel
    Org-Level

    FICO-Tcodes PP-Tcodes
    Business Area Controlling Area Plant Cost center Profit Centres Division
    Org-Level Org-Level

    PM-Tcodes
    Company code Plant Storage Location Company Code Plant maintenance Plant
    Org-Level Org-Level

    QM-Tcodes PS-Tcodes
    Location Maintenance Work centre Company Code Plant
    Org-Level

    Company Code Plant maintenance Plant Location Maintenance Work centre


    S.No. Username User Type (Manager/Assistant) MM-Tcodes

    1 Srinivasan MM03
    MIGO
    ZGIN
    MB52
    MMBE
    MB51
    ZDC_JOB
    ZDC_JOBIN
    ZDC_RW
    ZDC_RWR
    ZDC_WOP
    ZAPP_STORE
    VL31N
    Org-Level

    SD-Tcodes
    Company code Plant Storage Location Purchasing Organization Purchasing Group

    1000 ALL ALL 1000 ALL


    Org-Level
    Distributi
    Company code Plant Sales Area Sales Org. on Division Storage Location Shipping Point
    Channel
    Org-Level

    FICO-Tcodes PP-Tcodes
    Business Area Controlling Area Plant Cost center Profit Centres Division

    ZMR
    ZMR2
    Org-Level Org-Level

    PM-Tcodes
    Company code Plant Storage Location Company Code Plant maintenance Plant
    Org-Level Org-Level

    QM-Tcodes PS-Tcodes
    Location Maintenance Work centre Company Code Plant
    Org-Level

    Company Code Plant maintenance Plant Location Maintenance Work centre


    S.No. Username User Type (Manager/Assistant) MM-Tcodes

    Check PP
    1 Manager MM01 - FERT & ROH Only
    Tcodes Gunasekar
    Org-Level

    SD-Tcodes
    Company code Plant Storage Location Purchasing Organization Purchasing Group
    Org-Level
    Distributi
    Company code Plant Sales Area Sales Org. on Division Storage Location Shipping Point
    Channel
    Org-Level

    FICO-Tcodes PP-Tcodes
    Business Area Controlling Area Plant Cost center Profit Centres Division

    CS01

    CS02
    CS03
    CA01
    CA02
    CA03
    C223
    CR01
    Org-Level Org-Level

    PM-Tcodes
    Company code Plant Storage Location Company Code Plant maintenance Plant

    1000 ALL ALL


    Org-Level Org-Level

    QM-Tcodes PS-Tcodes
    Location Maintenance Work centre Company Code Plant
    Org-Level

    Company Code Plant maintenance Plant Location Maintenance Work centre


    S.No. Username User Type (Manager/Assistant) MM-Tcodes

    1 Mahesh Manager MM02


    MM03
    MIGO ( Display)
    ME23N
    ME53N

    2 Eswari MM03
    MIGO ( Display)
    ME23N
    ME53N
    Org-Level

    SD-Tcodes
    Company code Plant Storage Location Purchasing Organization Purchasing Group

    1000 ALL ALL ALL ALL VA03


    VL03N
    VF03

    1000 ALL ALL ALL ALL VA03


    VL03N
    VF03
    Org-Level
    Distributi
    Company code Plant Sales Area Sales Org. on Division Storage Location Shipping Point
    Channel
    1000 ALL ALL ALL ALL ALL ALL ALL

    1000 ALL ALL ALL ALL ALL ALL ALL


    Org-Level

    FICO-Tcodes PP-Tcodes
    Business Area Controlling Area Plant Cost center Profit Centres Division

    FB03 ALL ALL ALL ALL ALL ALL CS01


    FB60 ALL ALL ALL ALL ALL ALL CS02
    FB70 ALL ALL ALL ALL ALL ALL CS03
    FB65 ALL ALL ALL ALL ALL ALL CA01
    KS03 ALL ALL ALL ALL ALL ALL CA02
    FB02 ALL ALL ALL ALL ALL ALL CA03
    FB03 ALL ALL ALL ALL ALL ALL C223
    KE53 ALL ALL ALL ALL ALL ALL CR01
    MIRO ALL ALL ALL ALL ALL ALL
    FBCJ ALL ALL ALL ALL ALL ALL
    FB50 ALL ALL ALL ALL ALL ALL
    FAGLL03 ALL ALL ALL ALL ALL ALL
    F.01 ALL ALL ALL ALL ALL ALL
    FB03 ALL ALL ALL ALL ALL ALL
    FB60 ALL ALL ALL ALL ALL ALL
    FB70 ALL ALL ALL ALL ALL ALL
    FB65 ALL ALL ALL ALL ALL ALL
    KS03 ALL ALL ALL ALL ALL ALL
    FB02 ALL ALL ALL ALL ALL ALL
    FB03 ALL ALL ALL ALL ALL ALL
    KE53 ALL ALL ALL ALL ALL ALL
    MIRO ALL ALL ALL ALL ALL ALL
    FBCJ ALL ALL ALL ALL ALL ALL
    FB50 ALL ALL ALL ALL ALL ALL
    FAGLL03 ALL ALL ALL ALL ALL ALL
    F.01 ALL ALL ALL ALL ALL ALL
    Org-Level Org-Level

    PM-Tcodes
    Company code Plant Storage Location Company Code Plant maintenance Plant

    1000 ALL ALL


    Org-Level Org-Level

    QM-Tcodes PS-Tcodes
    Location Maintenance Work centre Company Code Plant
    Org-Level

    Company Code Plant maintenance Plant Location Maintenance Work centre

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