Authorization Matrix 1

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 2

Thatte

User Naresh User Namrata


Taneja N. User Name (File-1)
Name Name
Sushil Dubey
YOGITA
PRIYANKA Z
All Site HR
All Project Incharge

User Name (File - 2)


Maya Rai
Hemant Berde
Prachi/Sushma/Rahul/Priyanka
Girish Ramkumar
Tollwise TA
User ID in ECC Prod User ID in ECC Prod User ID in ECC Prod User ID in ECC Prod User ID in ECC Prod User ID in ECC Prod User ID in ECC Prod
User Name Naresh Taneja User Name Thatte Namrata N. User Name Sushil Dubey User Name YOGITA User Name PRIYANKA Z User Name All Site HR User Name All Project Incharge
Dept HR Dept HR Dept HR Dept Dept Dept Dept
Designation Designation Designation Designation Designation Designation Designation

1000, 2000, 8050, 8060, 8070, 8080, 1000, 2000, 8050, 8060, 8070, 8080,
Company code 8090, 8100, 8110, 8120, 8130, 8140, Company code 8090, 8100, 8110, 8120, 8130, 8140, Company code 1000, 2000, 8050, 8060, 8070, 8080, 8090, Company code 2000 & 1000 Company code 2000 & 1000 Company code 2,000 Company code 2,000
8150, 8160, 8170, 8180, 8190, 8200, 8150, 8160, 8170, 8180, 8190, 8200, 8100, 8110, 8120, 8130, 8140, 8150, 8160,
8210, 8220, 8230, 8240, 8250, 8260, 8210, 8220, 8230, 8240, 8250, 8260, 8170, 8180, 8190, 8200, 8210, 8220, 8230,
8270, 8280, 8290, 8300. 8270, 8280, 8290, 8300. 8240, 8250, 8260, 8270, 8280, 8290, 8300.
Presonnel Area * Presonnel Area * Presonnel Area * Presonnel Area Presonnel Area Presonnel Area Presonnel Area
Personnel Subarea * Personnel Subarea * Personnel Subarea * Personnel Subarea Personnel Subarea Personnel Subarea Personnel Subarea
Payroll Area * Payroll Area * Payroll Area * Payroll Area Payroll Area Payroll Area Payroll Area

Roles ID Roles ID Roles ID Roles ID Roles ID Roles ID Roles ID


Total T Code List Roles Description Roles Description Roles Description Roles Description Roles Description Roles Description Roles Description
Module T Code Description of Std T Code T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE T Code for User CREATE MODIFY DISPLAY DELETE
HCM-OM PPOM_OLD Orgn structure PPOM_OLD Yes Yes Yes Yes PPOM_OLD Yes Yes Yes Yes PPOM_OLD No No Yes No
HCM-OM PP01 Maintaining object PP01 Yes Yes Yes Yes PP01 Yes Yes Yes Yes PP01 No No Yes No
HCM-OM S_PH0_48000512 Ad Hoc Query S_PH0_48000512 Yes Yes Yes Yes S_PH0_48000512 Yes Yes Yes Yes S_PH0_48000512 No No Yes No
HCM-REC PB10 Initial data entry PB10 Yes Yes Yes Yes PB10 No Yes Yes Yes
HCM-REC PB40 Applicant actions PB40 Yes Yes Yes Yes PB40 No No Yes No
HCM-REC PB30 Maintain Applicant PB30 Yes Yes Yes Yes PB30 No No Yes No
HCM-REC PB20 Display Applicant PB20 Yes Yes Yes Yes PB20 No No Yes No
HCM-REC S_PH0_48000512 Ad Hoc Query S_PH0_48000512 Yes Yes Yes Yes S_PH0_48000512 Yes Yes Yes Yes
HCM-PA PA10 Personnel File PA10 Yes Yes Yes Yes PA10 No No Yes No PA10 Yes Yes Yes Yes PA10 No No Yes No PA10 No No Yes No PA10 Yes Yes Yes Yes
HCM-PA PA20 Display PA20 Yes Yes Yes Yes PA20 No No Yes No PA20 Yes Yes Yes Yes PA20 No No Yes No PA20 Yes No Yes No PA20 Yes Yes Yes Yes PA20 No No Yes No
HCM-PA PA30 Create Master Data PA30 Yes Yes Yes Yes PA30 No Yes Yes No PA30 Yes Yes Yes Yes PA30 Yes Yes Yes No PA30 Yes Yes Yes No PA30 Yes Yes Yes Yes
HCM-PA PA40 Personnel Actions PA40 Yes Yes Yes Yes PA40 No Yes Yes Yes PA40 Yes Yes Yes Yes PA40 Yes Yes Yes No PA40 Yes Yes Yes No
HCM-PA S_AHR_61016362 Flexible Employee Data S_AHR_61016362 Yes Yes Yes Yes S_AHR_61016362 No No Yes No S_AHR_61016362 Yes Yes Yes Yes S_AHR_61016362 Yes Yes Yes Yes S_AHR_61016362 Yes Yes Yes Yes
HCM-PA S_PH0_48000510 Ad Hoc Query S_PH0_48000510 Yes Yes Yes Yes S_PH0_48000510 No No Yes No S_PH0_48000510 Yes Yes Yes Yes S_PH0_48000510 Yes Yes Yes Yes S_PH0_48000510 Yes Yes Yes Yes
HCM-TM PA51 Display Time Data PA51 Yes Yes Yes Yes PA51 No No Yes No PA51 Yes Yes Yes Yes PA51 Yes Yes Yes Yes
HCM-TM PA61 Maintain Time Data PA61 Yes Yes Yes Yes PA61 No No Yes No PA61 Yes Yes Yes Yes PA61 Yes Yes Yes Yes
HCM-TM PT50 Quota Overview PT50 Yes Yes Yes Yes PT50 No No Yes No PT50 Yes Yes Yes Yes PT50 Yes Yes Yes Yes
HCM-TM PT60 Time Evaluation PT60 Yes Yes Yes Yes PT60 No No Yes No PT60 Yes Yes Yes Yes PT60 Yes Yes Yes Yes
HCM-TM PT_QTA10 Display Absence Quota Information PT_QTA10 Yes Yes Yes Yes PT_QTA10 No No Yes No PT_QTA10 Yes Yes Yes Yes PT_QTA10 Yes Yes Yes Yes
HCM-PY PA03 Maintain Personnel Control Record PA03 Yes Yes Yes Yes PA03 No No Yes No PA03 Yes Yes Yes Yes PA03 No No Yes No PA03 No No Yes No
HCM-PY PC00_M40_CALC Payroll programme - India PC00_M40_CALC Yes Yes Yes Yes PC00_M40_CALC No No Yes No PC00_M40_CALC Yes Yes Yes Yes PC00_M40_CALC No No Yes No PC00_M40_CALC No No Yes No
HCM-PY PC00_M40_CEDT Remuneration Statement - India PC00_M40_CEDT Yes Yes Yes Yes PC00_M40_CEDT No No Yes No PC00_M40_CEDT Yes Yes Yes Yes PC00_M40_CEDT No No Yes No PC00_M40_CEDT No No Yes No
HCM-PY PC00_M40_CLSTR Payroll Results - India PC00_M40_CLSTR Yes Yes Yes Yes PC00_M40_CLSTR No No Yes No PC00_M40_CLSTR Yes Yes Yes Yes PC00_M40_CLSTR No No Yes No PC00_M40_CLSTR No No Yes No
HCM-PY PC00_M99_CWTR Wage type reporter PC00_M99_CWTR Yes Yes Yes Yes PC00_M99_CWTR No No Yes No PC00_M99_CWTR Yes Yes Yes Yes PC00_M99_CWTR No No Yes No PC00_M99_CWTR No No Yes No
HCM-PY PC00_M99_CIPE Create Posting Run PC00_M99_CIPE Yes Yes Yes Yes PC00_M99_CIPE No No Yes No PC00_M99_CIPE Yes Yes Yes Yes PC00_M99_CIPE No No Yes No PC00_M99_CIPE No No Yes No
HCM-PY PCPO Edit posting runs PCP0 Yes Yes Yes Yes PCPO No No Yes No PCPO Yes Yes Yes Yes PCPO No No Yes No PCPO No No Yes No
HCM-PY SM35 Batch Input Monitoring SM35 Yes Yes Yes Yes SM35 No No Yes No SM35 Yes Yes Yes Yes SM35 No No Yes No SM35 No No Yes No
HCM-PY PU01 Delete the Payroll Result PU01 Yes Yes Yes Yes PU01 No No Yes No PU01 Yes Yes Yes Yes PU01 No No Yes No PU01 No No Yes No
HCM-PY PU03 Change Payroll Status PU03 Yes Yes Yes Yes PU03 No No Yes No PU03 Yes Yes Yes Yes PU03 No No Yes No PU03 No No Yes No
HCM-PY ZHR_SALARY_REG Salary Register ZHR_SALARY_REG Yes Yes Yes Yes ZHR_SALARY_REG No No Yes No ZHR_SALARY_REG Yes Yes Yes Yes ZHR_SALARY_REG Yes Yes Yes Yes ZHR_SALARY_REG Yes Yes Yes Yes
HCM-PY ZHR_BT HR Bank Statment ZHR_BT Yes Yes Yes Yes ZHR_BT No No Yes No ZHR_BT Yes Yes Yes Yes ZHR_BT Yes Yes Yes Yes ZHR_BT Yes Yes Yes Yes
HCM-PY PC00_M40_EPF Provident Fund Reports - India PC00_M40_EPF Yes Yes Yes Yes PC00_M40_EPF No No Yes No PC00_M40_EPF Yes Yes Yes Yes PC00_M40_EPF Yes Yes Yes Yes PC00_M40_EPF Yes Yes Yes Yes
HCM-PY PC00_M40_PTX Professional Tax Form 5 PC00_M40_PTX Yes Yes Yes Yes PC00_M40_PTX No No Yes No PC00_M40_PTX Yes Yes Yes Yes PC00_M40_PTX Yes Yes Yes Yes PC00_M40_PTX Yes Yes Yes Yes
HCM-PY PC00_M40_LWF LWF Reports PC00_M40_LWF Yes Yes Yes Yes PC00_M40_LWF No No Yes No PC00_M40_LWF Yes Yes Yes Yes PC00_M40_LWF Yes Yes Yes Yes PC00_M40_LWF Yes Yes Yes Yes
HCM-PY PC00_M40_ESIF ESI Form6 & Form7 PC00_M40_ESIF Yes Yes Yes Yes PC00_M40_ESIF No No Yes No PC00_M40_ESIF Yes Yes Yes Yes PC00_M40_ESIF Yes Yes Yes Yes PC00_M40_ESIF Yes Yes Yes Yes
HCM-PY PC00_M40_PFY Annual PF Report ( Form 3A , Form 6A ) PC00_M40_PFY Yes Yes Yes Yes PC00_M40_PFY No No Yes No PC00_M40_PFY Yes Yes Yes Yes PC00_M40_PFY Yes Yes Yes Yes PC00_M40_PFY Yes Yes Yes Yes
HCM-PY PC00_M40_PNY Annual Pension Reports (Form 8, Form7) PC00_M40_PNY Yes Yes Yes Yes PC00_M40_PNY No No Yes No PC00_M40_PNY Yes Yes Yes Yes PC00_M40_PNY Yes Yes Yes Yes PC00_M40_PNY Yes Yes Yes Yes
HCM-PY PC00_M40_F16 Form16 PC00_M40_F16 Yes Yes Yes Yes PC00_M40_F16 No No Yes No PC00_M40_F16 Yes Yes Yes Yes PC00_M40_F16 Yes Yes Yes Yes PC00_M40_F16 Yes Yes Yes Yes
HCM-PY PC00_M40_CMAP Challan Mapping Utility (New) PC00_M40_CMAP Yes Yes Yes Yes PC00_M40_CMAP No No Yes No PC00_M40_CMAP Yes Yes Yes Yes PC00_M40_CMAP Yes Yes Yes Yes PC00_M40_CMAP Yes Yes Yes Yes
HCM-PY PC00_M40_F24Q Form24 Q PC00_M40_F24Q Yes Yes Yes Yes PC00_M40_F24Q No No Yes No PC00_M40_F24Q Yes Yes Yes Yes PC00_M40_F24Q Yes Yes Yes Yes PC00_M40_F24Q Yes Yes Yes Yes
HCM-PY PC00_M40_F24C- Form 24Q e-File Consolidation Utility PC00_M40_F24C Yes Yes Yes Yes PC00_M40_F24C- No No Yes No PC00_M40_F24C- Yes Yes Yes Yes PC00_M40_F24C- Yes Yes Yes Yes PC00_M40_F24C- Yes Yes Yes Yes

Infotypes Permissible to Emp


HCM-PA 0000 Actions 0000 Yes Yes Yes Yes 0000 No Yes Yes No 0000 Yes Yes Yes Yes 0000 No No Yes No 0014 Yes Yes Yes Yes 0000 NO NO Yes Yes 0000 NO NO Yes Yes
HCM-PA 0001 Organizational Assignment 0001 Yes Yes Yes Yes 0001 Yes Yes Yes No 0001 No No Yes No 0001 No No Yes No 0015 Yes Yes Yes Yes 0001 NO NO Yes Yes 0001 NO NO Yes Yes
HCM-PA 0002 Personal Data 0002 Yes Yes Yes Yes 0002 No No Yes No 0002 Yes Yes Yes Yes 0002 No No Yes No 0019 Yes Yes Yes Yes 0002 NO NO Yes Yes 0002 NO NO Yes Yes
HCM-PA 0003 Payroll Status 0003 Yes Yes Yes Yes 0003 No No Yes No 0003 Yes Yes Yes Yes 0003 No No Yes No 0045 Yes Yes Yes Yes
HCM-PA 0006 Addresses 0006 Yes Yes Yes Yes 0006 No No Yes No 0006 No No Yes No 0006 No No Yes No 9001, 2001 Yes Yes Yes Yes
HCM-PA 0007 Planned Working Time 0007 Yes Yes Yes Yes 0007 No No Yes No 0007 Yes Yes Yes Yes 0007 No No Yes No 0580 Yes Yes Yes Yes
HCM-PA 0008 Basic Pay 0008 Yes Yes Yes Yes 0008 No No Yes No 0008 Yes Yes Yes Yes 0008 No No Yes No 0581 Yes Yes Yes Yes 0008 No No Yes No
HCM-PA 0009 Bank Details 0009 Yes Yes Yes Yes 0009 No No Yes No 0009 Yes Yes Yes Yes 0009 No No Yes No 0582 Yes Yes Yes Yes
HCM-PA 0014 Recurring Payments/Deductions 0014 Yes Yes Yes Yes 0014 No No Yes No 0014 Yes Yes Yes Yes 0014 Yes Yes Yes Yes 0583 Yes Yes Yes Yes
HCM-PA 0015 Additional Payments 0015 Yes Yes Yes Yes 0015 No No Yes No 0015 Yes Yes Yes Yes 0015 Yes Yes Yes Yes 0584 Yes Yes Yes Yes
HCM-PA 0016 Contract Elements 0016 Yes Yes Yes Yes 0016 No No Yes No 0016 Yes Yes Yes Yes 0016 No No Yes No 0585 Yes Yes Yes Yes
HCM-PA 0019 Monitoring of Tasks 0019 Yes Yes Yes Yes 0019 No No Yes No 0019 Yes Yes Yes Yes 0019 Yes Yes Yes Yes 0586 Yes Yes Yes Yes
HCM-PA 0021 Family Member/Dependents 0021 Yes Yes Yes Yes 0021 No No Yes No 0021 No No Yes No 0021 No No Yes No 0000 No No Yes No
HCM-PA 0022 Education 0022 Yes Yes Yes Yes 0022 No No Yes No 0022 No No Yes No 0022 No No Yes No 0001 No No Yes No
HCM-PA 0023 Other/Previous Employers 0023 Yes Yes Yes Yes 0023 No No Yes No 0023 No No Yes No 0023 No No Yes No 0002 No No Yes No
HCM-PA 0027 Cost Distribution 0027 Yes Yes Yes Yes 0027 No No Yes No 0027 Yes Yes Yes Yes 0003 No No Yes No
HCM-PA 0028 Internal Medical Service 0028 Yes Yes Yes Yes 0028 No No Yes No 0028 Yes Yes Yes Yes 0006 No No Yes No
HCM-PA 0031 Reference Personnel Numbers 0031 Yes Yes Yes Yes 0031 No No Yes No 0031 Yes Yes Yes Yes 0007 No No Yes No
HCM-PA 0040 Objects on Loan 0040 Yes Yes Yes Yes 0040 No No Yes No 0040 Yes Yes Yes Yes 0008 No No Yes No
HCM-PA 0041 Date Specifications 0041 Yes Yes Yes Yes 0041 No No Yes No 0041 Yes Yes Yes Yes 0041 No No Yes No 0009 No No Yes No
HCM-PA 0045 Loans 0045 Yes Yes Yes Yes 0045 No No Yes No 0045 YEs Yes Yes Yes 0045 No No Yes No 0016 No No Yes No 0045 Yes Yes Yes No Yes Yes Yes No
HCM-PA 0185 Personal IDs 0185 Yes Yes Yes Yes 0185 No No Yes No 0185 Yes Yes Yes Yes 0021 No No Yes No
HCM-PA 9001, 2001 employee daily detail 9001 Yes Yes Yes Yes 9001, 2001 No No Yes No 9001, 2001 Yes Yes Yes Yes 9001, 2001 Yes Yes Yes Yes 0022 No No Yes No 9001, 2001 Yes Yes Yes No Yes Yes Yes No
HCM-PA 9002 Accomadation Type 9002 Yes Yes Yes Yes 9002 No No Yes No 9002 Yes Yes Yes Yes 0023 No No Yes No
HCM-PA 0580 Previous Employment Tax Details 0580 No No Yes No 0580 Yes Yes Yes Yes 0580 Yes Yes Yes Yes 0027 No No No No
HCM-PA 0581 Housing(HRA / CLA / COA) 0581 No No Yes No 0581 Yes Yes Yes Yes 0581 Yes Yes Yes Yes 0028 No No No No
HCM-PA 0582 Exemptions 0582 No No Yes No 0582 Yes Yes Yes Yes 0582 Yes Yes Yes Yes 0031 No No No No
HCM-PA 0583 Car & Conveyance 0583 No No Yes No 0583 Yes Yes Yes Yes 0583 Yes Yes Yes Yes 0040 No No No No
HCM-PA 0584 Income From Other Sources 0584 Yes Yes Yes Yes 0584 No No Yes No 0584 Yes Yes Yes Yes 0584 Yes Yes Yes Yes 0041 No No Yes No
HCM-PA 0585 Section 80 Deductions 0585 No No Yes No 0585 Yes Yes Yes Yes 0585 Yes Yes Yes Yes 0185 No No No No
HCM-PA 0586 Section 80 C Deductions 0586 No No Yes No 0586 Yes Yes Yes Yes 0586 Yes Yes Yes Yes 9002 No No No No
HCM-PA 0587 Provident Fund Contribution 0587 Yes Yes Yes Yes 0587 No No Yes No 0587 Yes Yes Yes Yes 0587 No No Yes No 0587 No No Yes No
HCM-PA 0588 Other Statutory Deductions 0588 Yes Yes Yes Yes 0588 No No Yes No 0588 Yes Yes Yes Yes 0588 No No Yes No 0588 No No Yes No
2001 Yes Yes Yes Yes

You might also like