![]() ![]() Key Determination: Uncheck it if the role will be based on organization data such as Company Code, Plant etc.įM, Key Determination, and Object Type are used based on the template.Function Module: If any FM is applicable.Description: It is the description of the role.Role: It is the responsible party or role that we want to create.Solution: Role AP_PROC will be created against product code 005 as 005 is for DP processing.įollowing steps are involved in role creation:ĭefine Roles: Roles can be defined by using T-Code /n/OPT/CP_9CX5 and by providing following inputs: Which product code will be used in this scenario? Scenario 2: If there are any issues with DP document where it violates any business rule (say currency mismatch) then the document should go to Account Payables Processor (Role will be AP_PROC) for further processing. Solution: Role AP_PROC will be created against product code LIX as LIX is for PO blocking. The document should go to Account Payables Processor (Role will be AP_PROC) to review and approve the price discrepancy. Scenario 1: The document should get blocked if there is price discrepancy for PO based DP document. PIR: Product code for Non Purchase-Order parking workflowīelow are the scenarios for the better understanding of the relationship between roles and product codes.LIX: Product code for Logistic Invoice Verification (LIV) process (PO parking or PO blocking). ![]() 005: Product code for Document Processing (DP) based activities.In VIM roles are based on the product code. Role in VIM is used to classify the users based on the business activity they are involved in. Roles in VIM is different from SAP workflow roles.
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