Authorization matrix for sample roles
The following authorization matrix shows which functions are necessary and which authorization objects are allocated to the sample roles.
Function | Authorization object | Administrator | Key user | Departmental user | End user |
|---|---|---|---|---|---|
SAP: Authorizations for activities related to GUI objects | S_GUI | X | X | X | X |
SAP: Protect standard ALV layouts for all users | S_ALV_LAYO | X | X | X | X |
SAP: Authorizations for access to documents and ArchiveLink | S_WFAR_OBJ | X | X | X | X |
SAPOffice: Administrator authorization of an office user | S_OC_ROLE | X | X | X | X |
SAPOffice: Authorization for an activity with a document | S_OC_DOC | X | X | X | X |
SAPOffice: Authorization to create shared folders | S_OC_FOLCR | X | X | X | X |
SAPOffice: Enables the dispatch of e-mails. | S_OC_SEND | X | X | X | X |
SAP: Workflow: Work item handling | S_WF_WI | X | X | X | X |
SAP: User administration → User groups | S_USER_GRP | X | X | X | X |
SAP: Spooler → Device authorizations | S_SPO_DEV | X | X | X | X |
xSuite Invoice Overview | J_8WX_IVOV | X | X | X | |
xSuite Confirmation Overview | J_8WX_OCOV | X | X | X | |
xSuite Procurement Overview | J_8WX_PUOV | X | X | X | |
xSuite Sales Document Overview | J_8WX_SDOV | X | X | X | |
xSuite Invoice Monitor | J_8WI_IVDC | X | X | X | |
xSuite Order Confirmation Monitor | J_8WI_OCDC | X | X | X | |
xSuite Sales Document Monitor | J_8WI_SDDC | X | X | X | |
xSuite Agent Determination | J_8WX_AGTB | X | X | ||
xSuite ArchiveLink Monitor | J_8WI_ALDC | X | X | ||
xSuite Cockpit | J_8WX_BCOV | X | X | ||
xSuite Text Templates | J_8WX_TXTP | X | X | ||
xSuite User Administration | J_8WX_USAD | X | X | ||
xSuite Interface: Customizing record types | J_8WI_ADRT | X | |||
xSuite Workflow Builder | J_8WX_BLDR | X |