How to use ACO_ADMIN_OTYPE - Objekttyp für Berechtigungsvergabe

ACO_ADMIN_OTYPE - Overview

• Transaction Code: ACO_ADMIN_OTYPE

  Description: Objekttyp für Berechtigungsvergabe

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACO_BSP

    Package Description: BSPs for Access Control Lists from Package ACO

    Parent Package: DEVELOPMENT_PROJECTS_UI

  • Module/Component: PPM-PRO

    Description: Project Management

ACO_ADMIN_OTYPE - Details

• SAP Tcode: ACO_ADMIN_OTYPE - Objekttyp für Berechtigungsvergabe

  
  Overview:
  The SAP transaction code ACO_ADMIN_OTYPE is used to define the object category for authorization administration. This code is used to assign authorization objects to authorization profiles and roles. It is also used to define the authorization checks for a particular object type. 
  
  Functionality: 
  The ACO_ADMIN_OTYPE transaction code allows users to define the object categories for authorization administration. This includes assigning authorization objects to authorization profiles and roles, as well as defining the authorization checks for a particular object type. The object categories are used to group similar objects together, making it easier to manage and maintain the authorization system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACO_ADMIN_OTYPE in the command field of the SAP GUI. 
  2. Select the “Object Category” tab in the main window. 
  3. Enter the name of the object category you want to create in the “Object Category” field. 
  4. Enter a description of the object category in the “Description” field. 
  5. Select the “Authorization Objects” tab and enter the authorization objects that should be assigned to this object category. 
  6. Select the “Authorization Profiles” tab and enter the authorization profiles that should be assigned to this object category. 
  7. Select the “Roles” tab and enter the roles that should be assigned to this object category. 
  8. Select the “Authorization Checks” tab and enter any additional authorization checks that should