Authorization Matrix for SD Users

User ID:-------->>
User Name :-------->>

JOHN_DOE
JOHN DOE

Sales Organization:------->>
Transaction Codes

Distribution Channel:------->>
Division:------->>
Order Type:--------------->>
Role: ---------------------------->>

Please refer sheet2

ROLE_USER

Customer Master
XD01

Create Customer Master

XD02

Change Customer Master

XD03

Display Customer Master

XD05

Customer Block/Unblock

XD06

Customer flag for deletion

XD07

Change Customer account group

S_ALR_87012179

Customer List

Credit Management
FD32

Change/create credit limit for customer

FD33

Display credit management

FD24

Credit management changes

F.35

Credit master sheet

Price and discount condition record

VK11

Create pricing condition

VK12

change pricing condition

VK13

display pricing condition

CT04

Create Characteristic

VA11

Create Inquiry

VA12

Change Inquiry

VA13

Display Inquiry

VA15

List of Inquries

Variant
Inquiry

Quotation
VA21

Create quotation

VA22

Change quotation

VA23

Display quotation

VA25

List of Quotation

SDQ1

Expiring quotation

SDQ2

Expired quotation

SDQ3

Completed quotation

Sales Order
VA01

Create Sales Order

VA02

Change Sales Order

VA03

Display Sales Order

VA05

Sales Order List

V.02

Incomplete Sales Orders

V.15

Back Orders

VL01N

Create Delivery

VL02N

Change Delivery

VL03N

Display Delivery

VL10A

Sales orders due for delivery

VL10B

STO Purchase orders due for delivery

VL10G

Sales and purchase order fast display

VL06O

Outbound delivery monitor

Delivery

VL04
VL06G

Delivery due list

Outbound delievries for post goods issue

VL09

Reverse Goods Issue for Delivery Document

VL22

Display Change documents for deliveries

VFO4

Billing Due List

VF01

Create Billing Doc

VF02

Change Billing Doc

VF03

Display Billing Doc

Billing

VF05N

List Billing Doc

VF11

Cancel Billing Doc

VFX3

Release Billiing document to Accounting

FBL5N

Customer Line Item Display

FD10N

Customer Balance Display

VF31

Issue Billing Documents output

Purchase order
ME21N

Create Purchase order

ME22N

Change Purchase order

ME23N

Display Purchase order

Output for forms

VV11

Create output:-sales order

VV12

Change output:-sales order

VV13

Display output:-sales order

VV21

Create output:-Delivery

VV22

Change output:-Delivery

VV23

Display output:-Delivery

VV31

Create output:-billing

VV32

Change output:-billing

VV33

Display output:-billing

MMBE

Stock Overview (Compnay code, plant, Storage location, batch

MB52

Display general stock

MM60

List of materials

VL71

Outbound delivery Output

MC+E

SIS: Customer, Sales Volume - Selection

MC+I

SIS: Customer Credit Memos - Selec.

MC+Q

SIS: Material, Sales Volume - Selection

MC+U

SIS: Material Credit Memos, Selec.

MCTA

SIS: Customer Analysis - Selection

MCTC

SIS: Material Analysis - Selection

MC+2

SIS: SalesOrg.Invoiced Sales, Selec.

MC+6

SIS: SalesOrg.Credit Memos Selection

MCTE

SIS: Sales Org. Analysis - Selection

MC-E

SIS: Sales Office - Sales Volume Selection

MC-I

SIS: Sales Office Credit Memos Selec

MCTG

SIS: Sales Office Analysis Selection

MC-Q

SIS: Employee - Sales Volume - Selection

MC-U

SIS: Employee - Credit Memos, Selec.

MCTI

SIS: Sales Empl. Analysis Selection

Stock

Reports

FDK43

Master data list credit masters

MCV9

Incomplete SD document

F.35

Credit master sheet

Code
IN

Inquiry
Description
Inquiry

Code
QT

Quotation
Description
Sales Quotation

Code
SO

Sales Order
Description
Standard sales Order