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SAP FI CO Authorization Matrix

SAP FI CO Authorization Matrix:

SAP FI CO Authorization Matrix document content list of 3465 Sap T code organized under Module / Business role specific. This working sheet is very useful for defining the role within your organization.

 No of T Code Distribution with Module / Business role is given below. You will find organized list of all the these t code and description.

Module

Business Role

Total

Accounts Payable

AP Accountant

105

 

AP Display

33

 

AP EWT Accountant

21

 

AP Manager

56

 

AP Reporting

91

Accounts Payable Total

 

306

Accounts Receivable

AR Accountant

96

 

AR Closing Accountant

32

 

AR Credit Accountant

9

 

AR Display

13

 

AR EWT Accountant

6

 

AR Manager

21

 

AR Report

62

Accounts Receivable Total

 

239

Bank Accountant

Bank Accountant

58

 

Bank Bill of Exchange

14

 

Bank Display

4

 

Bank Report

8

Bank Accountant Total

 

84

Capital Investment

CAPEX Accountant

48

 

CAPEX Display

4

 

CAPEX Manager

9

 

CAPEX Report

114

Capital Investment Total

 

175

Controlling

CO Accountant

185

 

CO Document Display – Common

11

 

CO Internal Order Accountant

12

 

CO Internal Order Accountant (Budgetting)

12

 

CO Internal Order Accountant (Plan)

2

 

CO Internal Order Accountant Display

3

 

CO Manager

12

 

CO-PA Accountant

8

Controlling Total

 

245

Fixed Assets

AA Accountant

49

 

AA Display

2

 

AA Manager

27

 

AA Reporting

94

Fixed Assets Total

 

172

GL Accounting

GL Accountant

62

 

GL Closing

35

 

GL Display

13

 

GL Manager

13

 

GL Reports

113

GL Accounting Total

 

236

Indirect Tax Reporting

Indirect Tax Reporting

120

Indirect Tax Reporting Total

 

120

International Tax Accounting

International Tax Accountant

55

International Tax Accounting Total

55

RE Accounting

RE Accountant

407

 

RE Manager

22

 

RE Reports

120

RE Accounting Total

 

549

Revenue Budgeting

FM Accountant

222

 

FM Manager

22

 

FM Reports

47

Revenue Budgeting Total

 

291

Treasury Accounting

TR Accountant

345

 

TR Analysts

63

 

TR Manager

337

 

TR Risk Manager

112

 

TR Trade Manager

136

Treasury Accounting Total

 

993

Grand Total

 

3465

 

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