Robert M. (Reese) Geigerman

SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= SAP CORE TRANS TRN PURCHASING AND PLANNING PROFILES DESCRIPTION RESTRICTIONS SAP TRANSACTIONS: The first three columns list the SAP transactions applicable to Supply Chain processing. "Core" transactions are widely-used transactions with higher risk/exposure. RESTRICTIONS: This column lists additional authorization restrictions, such as inventory movement types. SCRIPTS: This column lists the process script(s) referencing the transactions being authorized. If no process script is applicable, then a functional area is noted. PROFILES: An "X" in these columns indicates that profile will have access to the specified transaction. PURCHASING AND PLANNING PROFILES FPURMGT Fabric Purchasing Management - Performs all fabric purchasing functions for all plants in the coalition, creates/maintains vendors (puchasing view), and performs mass price maintenance. FPURADM Fabric Purchasing Admininstration - Performs all fabric purchasing functions for all plants in the coalition and creates/maintains vendors (puchasing view). No access to mass price maintenance. FPURPRO Fabric Purchasing Processing (Expeditor) - Creates/maintains purchase orders/requistions applicable to fabric purchasing groups for all plants in the coalition. No access to mass price maintenance. FPURMNT Fabric Purchasing Maintenance - Creates/maintains master data for vendors (purchasing view), materials, classifications and info records applicable to fabric materials. No access to mass price maintenance. TPURMGT Trim Purchasing Management - Performs all trim purchasing functions for all plants in the coalition creates/maintains vendors (puchasing view), and performs mass price maintenance. TPURADM Trim Purchasing Admininstration - Performs all trim purchasing functions for all plants in the coalition and creates/maintains vendors (puchasing view). No access to mass price maintenance. TPURMNT Trim Purchasing Maintenance - Creates/maintains master data for vendors (purchasing view), materials, classifications and info records applicable to trim materials. No access to mass price maintenance. JW Sup Chain Auth Matrix.xls SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX PURCHASING AND PLANNING PROFILES, CONTINUED PLANADM Planning Administration - Perfoms all MRP, production planning, and combined order / bale allocation transactions for all locations in the coalition. Also maintains presizing data. PLANT PROFILES Plant-related profiles are defined as AAAXXX with AAA being the profile type and XXX being the location code. For example, the profile TIAELP would represent trim inventory administration access for location ELP (El Paso). A separate worksheet lists the SAP plant numbers applicable to each location code. FIAXXX Fabric Inventory Administration - Processes fabric goods issues, transfers and receipts using custom transactions for specific plant locations (standard transactions not used for fabric). TIAXXX Trim Inventory Administration - Processes trim goods issues, transfers and receipts using standard and custom transactions for specific plant locations. Also maintains storage location view on Material Master. TRQXXX Trim Purchase Requistion Processing - Processes purchase requistions for specified plant locations applicable to trim purchasing groups. NOTE: There is no fabric requistion profile (all handled centrally). PIAPXXX Plant Physical Inventory Administration - Processes physical inventory for specific locations. PPLXXX Plant Production Planning - Performs production planning and combined order / bale allocation transactions for specific plant locations. MATERIAL COST UPDATE PROFILES ENGCOST Engineering Cost Calculation- Calculates current (but not standard) material costs, and can explode bills of material. COSTUPD Cost Accounting Update - Performs all cost accounting analysis and update functions for the coalition -1- TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER OTHER MAINTENANCE PROFILES QUALMNT Quality Control Maintenance - Maintains quality information in the VF information record TECHMNT Technical Services Maintenance - Maintains RAW2 materials for linings and HALB materials for pockets TECHWSH Technical Services Wash Codes - Maintains wash codes MRCHMNT Merchandising Services Maintenance - Maintains FERT materials, product grids, & SBU's and SBU codes. SYSMNT System Maintenance - Access to interfaced transactions plus certain system maintenance functions. Limited to designated IS support persons. Does not apply to end-users on this list. DISPLAY PROFILES MMPPDSP MM/PP Display - Includes display and reporting functions for purchasing, inventory and production planning. Applies to purchasing, inventory admin, accounting and management persons. INVDSP Inventory Display - Includes display and reporting functions for inventory and production planning only. Applies to inventory, engineering and planning persons not needing access to purchasing information. COSTDSP Cost Accounting Display - Can display product cost information and run related reports. NOTE: This does not include cost center reporting. It is covered under a separate FI/CO profile. SYSUSER User System Functions - This profile contains general system functions needed by all users, including SAP Office, Workflow, and Output Control. 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN 0KB1 AL08 BD87 CA01 CA02 CA03 CA80 CK11 CK13 CK20 CK21 CK22 CK23 CK30 CK31 CK32 CK41 CK42 CK43 CK44 CK61 CK65 CK66 CK67 CK68 CK69 CK71 CK72 CK73 CK81 CKR1 CKU1 CL01 CL02 CL03 CL04 CL20 CL22 CL24 CL25 CL30 CL6A CL6B CL6O CO01 X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Master Data Report - Cost Elements Display Active Users Process inbound IDocs Create Routing Change Routing Display Routing Work Center Where-Used Report Create Product Cost Estimate Display Product Cost Estimate Mark Product Cost Estimate Release Product Cost Estimate Allow Marking Allow release Display Existing Cost Estimate Print Error Logs for Costing Run Execute Cost Run Report Create Costing Run Change Costing Run Display costing run for assembly Delete costing run CK batch processing CK batch processing Mark Costing Run Batch run: mark for release Release Costing Run Batch run: release Create manual cost estimate Change cost estimate manually Display manual cost estimate Product Costing Report Tree Reorganization product costing Material price update Create Class Change Class Display Class Delete Class Allocate Material to Class Allocate Class to Classes Allocate Object to Classification Display Object Allocation Find Objects in Class Class List Object List Plus-minus Object Display Prod. Order - Create - With material JW Sup Chain Auth Matrix.xls RESTRICTIONS Eng. Limited to current cost Matl Master restrictions apply. Matl Master restrictions apply. Matl Master restrictions apply. Matl Master restrictions apply. Matl Master restrictions apply. Matl Master restrictions apply. SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX Costing System Support Function System Maint Interface Interface MDRO001A Costing, Engineering PC18, 20 PC18, 20 PC18 PC18 PC18 Costing Costing Costing Costing PC18 Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Costing Costing Costing Costing MDMC & MDBC Scripts MDMC & MDBC Scripts MDMC & MDBC Scripts MDMC & MDBC Scripts MDMC0015 MDMC0015 MDMC0015 MDMC0015 MDMC0020, MDBC0020 MDMC & MDBC Scripts MDMC & MDBC Scripts MDMC & MDBC Scripts Interface X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -2- 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN CO02 CO03 CO04 CO05 CO09 CO11 CO13 CO14 CO24 CO26 CO28 CO43 CO88 COB1 COB2 COB3 COB4 COGI CR01 CR02 CR03 CR06 CR07 CR08 CR10 CR13 CR15 CR23 CS01 CS02 CS03 CS06 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS80 CT01 CT02 CT03 CT10 F.40 X X X X X X X X X X X X X X X X X X X X DESCRIPTION Prod. Order - Change Prod. Order - Display Prod. Order - Print Prod. Order - Collective Release Prod. Control - Avail. overview Prod Order Confirm - Create for operation Prod Order Confirm - Cancel Prod Order Confirm - Display Prod. Control - Missing Parts Info System Production Order Info System - Object Overview Prod. Control - Order Information System - Indiv.object list Calculate Overhead - Collective Processing Prod Order Settlement - Collective Processing Prod. Control - Batch search strategy - Create Prod. Control - Batch search strategy - Change Prod. Control - Batch search strategy - Display Prod. Control - Batch search strategy - Create by copying Prod. Control - Goods movement - FailedGdsMovements Create Work Center Change Work Center Display Work Center Work Center Assignment Report Work Center Capacity Report Work center heirarchy report Work Center Change Documents Work center capacity list Capacity - Where-Used Report Work Center Heirarchy Display Create Bill of Material Change Bill of Material Display Bill of Material BOM group - display Allocation of BOM to plant - display Explode BOM by level Explode BOM by multi-level Explode BOM summarized BOM comparison Where-used list material Bill of Material - Mass Changes Display change documents material BOM Create Characteristics Change Characteristics Display Characteristics Characteristics List Fin Acctg - Accts Payable - Account list JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS Interface PPDPPO0200 Reporting PPDPPO0240 Reporting Interface Interface PPDPPO070 Reporting Reporting Reporting Costing PC28 Planning Planning Planning Planning MMIMGI0240 Interface Interface MDWC001A Reporting Reporting Reporting Reporting Reporting Reporting Reporting MDBM0101 MDBM0101 MDBM0101 Reporting Reporting Reporting Reporting Reporting Reporting Reporting Interface Costing, Engineering Material Master restrictions apply. MDMC001, 0010 Material Master restrictions apply. MDMC001, 0011 MDMC001, 0012 MDMC & MDBC Scripts From APDISP2 Profile PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -3- 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN F.41 F.55 F.98 FB03 FB04 FBL1 FBU3 FCH1 FCH2 FK03 FK10 FS10 J3A: J3A@ J3A^ J3A1 J3A2 J3AA J3AB J3AD J3AH J3AM J3AV J4A, J4A. J4A@ J4A] J4A| J4A< J4A1 J4A2 J4AD J4AP J5AM J5AN KA03 KAH1 KAH3 KB31 KB33 KB34 KGI2 KK01 KK02 KK03 X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Fin Acctg - Accts Payable - Open items Automatic Clearing of GR/IR Accounts Fin Acctg - Accts Payable - Select report Display Accounting Document Display Acctg Document Changes Display Vendor Line Items Display I/C Transaction Display Check Information Display Check Details Display Vendor Display Vendor Balances G/L Account Balance Display AFS Material Cost Estimate AFS Appl - Material master - Grid reports AFS Appl - Basic data -UPC/EAN maint AFS Appl - Pld Indep Reqs - Maintain AFS Appl - Pld Indep Reqs - Display AFS Appl - MRP - Exception Messages AFS Appl - Product (Master) Grid - Display AFS Appl - MRP - Run AFS Appl - Product (Master) Grid - Create AFS Appl - Extended help AFS Appl - Product (Master) Grid - Change AFS Costing Run and Material Valuation AFS Update Prices in Material Master AFS Appl - Comb Orders / Bale Alloc - Batch assignment AFS Appl - MRP - Material MRP List AFS Appl - Combined Orders / Bale Alloc - Addit functions Execute Contract Completion & Update Open Target Quantity AFS Appl - Distrib of reqs - Maintain AFS Appl - Distrib of reqs - Display AFS Appl - Stock/Reqs List AFS Appl - Presizing AFS Material master: Mass change Conversion - AFS to Standard Material Display Cost Elements Create Cost Element Groups Display Cost Elements Groups Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Calculate Overhead - Individual Processing Create Statistical Key Figures Change Statistical Key Figure Display Statistical Key Figure JW Sup Chain Auth Matrix.xls RESTRICTIONS Genl & Comp Data MRP Controller MRP Controller Material Type Material Type SCRIPTS MMIV010 Costing From APDISP2 Profile MMIMST0225 From APDISP2 Profile From APDISP2 Profile From APDISP2 Profile AP AP MDVE0101, 0105 From APDISP2 Profile GL Costing MD Reports Interface PPDMIR0200, 0220 PPDMIR0200 PPCPRM0200 MDMG0101 PPCPMR0200 MDMG0101 Genl Sys Function MDMG0101 Costing PC18 PPDPCO0200 Reporting PPDPCO0200 MMPRCO0240 PPDMIR0210 PPDMIR0210 PPDPPL0200 PPDMIR0220 MD - Purchasing, Costing MD - Purchasing, Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -4- 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN KKAG KKAL KKAN KKAO KKAQ KKAX KKAY KKE1 KKE2 KKE3 KKG0 KKRS KKS1 KKS2 KKSB KL03 KL05 KLH1 KLH2 KLH3 KO88 KP04 KP06 KP07 KP26 KP27 KP46 KP47 KP97 KSB5 KSPI KSU1 KSU2 KSU3 KSU4 KSU5 KSU7 KSU8 KSU9 KSUB KVA5 MB01 MB01 MB01 MB03 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION WIP: Display work list Results analysis: Display log Results analysis: delete log Calculate WIP - Collective Processing WIP display collective processing Calculate WIP - Individual Processing WIP display order Create base planning object Change base planning object Display base planning object Display closing period Make-to-stock summarization Calculate Variances - Collective Processing Calculate Variances - Individual Processing Order Related Production Report Tree Display Activity Type Activity type - display changes Create Activity Type Group Change Activity Type Group Display Activity Type Group Settlement - Individual Processing Set Planner Profile Cost Element Activity Input Cost Element Activity Input - Display Change Activity Prices Display Activity Prices Change Sta. Key Figure Plan Data Display Stat. Key Figure Plan Data Copy Planning Display Cost Accounting Document Activity Price Calculation Actual Assessment Create Actual Assessment Change Display actual assessment Actual Assessment Delete Actual Assessment Execute Plan Assessment Create Plan Assessment Change Display plan assessment Plan Assessment Execute Transfer Actual Stat. Key Figures Goods receipt for PO into Unrestricted Stock Reverse Goods receipt for PO into Unrestricted Stock Return Delivery to supplier Display Material Document JW Sup Chain Auth Matrix.xls RESTRICTIONS MVT 101 MVT 102 MVT 122 SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX Costing Costing Costing PC29 Costing PC28 Costing Costing Costing Costing Costing Costing PC28 PC28 Costing Costing Costing Costing Costing Costing PC28 Costing PC13, 15 Costing Costing Costing Costing Costing Costing Costing PC17 Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing MMIMGR0205 MMIMGR0205 MMIMGR0205 MMIMST0225 TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -5- X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN MB0A MB0A MB0A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1A MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1B MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Create Goods Receipt - PO Unknown - unrestricted Reverse Goods Receipt - PO Unknown - unrestricted Return Delivery to supplier - PO Unknown Goods issue for consumption to a cost center Reversal of Goods issue consumption to cost ctr Goods issue for sales Reversal of Goods issue for sales Goods Issue for Consumption to Production Order Goods Issue Reversal for Consumption to Prod Order Issue to obsolete from unrestricted Reversal of issue to obsolete from unrestricted Scrapping from stock in Quality inspection Reversal of scrapping from stock in Quality inspection Scrapping from blocked stock Reversal of scrapping from blocked stock Goods Issue - Loss Reverse Goods Issue for Loss (Found Items) Transfer, Plant to Plant - 1 step Transfer Reversal, Plant to Plant - 1 Step Transfer, Material to Material Transfer Reversal, Material to Material Transfer, Sloc to Sloc -1 step Transfer Reversal, Sloc to Sloc - 1 Step Transfer in Quality inspection - unrestricted use stock Stk Status Reversal QI to Unrestr Stk Status Transfer, Blk to Unrestr Stk Status Reversal, Blocked to Unrest. Stk Status Transfer, Blocked to QI Stk Status Reversal, Blk to QI Transfer posting to stock from cust returns Tfr. pstg. to stock from cust returns - reversal Stock transfer returns to returns - reversal Stock transfer returns to QI Stock transfer returns to QI - reversal Stock transfer returns to blocked Stock transfer returns to blocked - reversal Tfr. pstg. to own stck from returns from customer - reversal Returns from customer without SD Reverse returns from customer without SD Goods receipt without PO - unrestricted use stock Reversal of Goods receipt without PO - unrestricted use stock Goods receipt without purchase order to quality inspection Reversal of Goods receipt w/o PO from Qual Insp Goods receipt w/o PO to Blocked Stock Goods receipt reversal w/o PO from Blocked Stock JW Sup Chain Auth Matrix.xls RESTRICTIONS MVT 101 MVT 102 MVT 122 MVT 201 MVT 202 MVT 251 MVT 252 MVT 261 MVT 262 MVT 551 MVT 552 MVT 553 MVT 554 MVT 555 MVT 556 MVT 905 MVT 906 MVT 301 MVT 302 MVT 309 MVT 310 MVT 311 MVT 312 MVT 321 MVT 322 MVT 343 MVT 344 MVT 349 MVT 350 MVT 453 MVT 454 MVT 455 MVT 456 MVT 457 MVT 458 MVT 459 MVT 460 MVT 451 MVT 452 MVT 501 MVT 502 MVT 503 MVT 504 MVT 505 MVT 506 SCRIPTS MMIMGR0205 MMIMGR0205 MMIMGR0205 MMIMGI0205 MMIMGI0205 Interface Interface MMIMGI0205 MMIMGI0205 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGI0210 MMIMGM0205 MMIMGM0205 MMIMGM0220 MMIMGM0220 MMIMGM0215 MMIMGM0215 MMIMGM0220 MMIMGM0220 MMIMGM0220 MMIMGM0220 MMIMGM0220 MMIMGM0220 Interface Interface Interface Interface Interface Interface Interface Interface Interface Interface MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -6- TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB1C MB31 MB31 MB51 MB52 MB53 MB59 MB5B MB5L MB5M MB5S MBGR MC$: MC$< MC$> MC$0 MC$2 MC$4 MC$6 MC$8 MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC.A X X X X X X X X X X DESCRIPTION Free of charge delivery from vendor Reversal of free of charge delivery from vendor Initial entry of stock - unrestricted use stock Reversal of initial entry of stock - unrestricted use stock Initial entry of stock -blocked stock Reversal of initial entry of stock -blocked stock Initial entry of stock -quality Reversal of initial entry of stock -quality Goods receipt for production order Reversal of goods receipt for production order Material document for material Warehouse stock balances Plant stock availability Material document for posting date Stock for posting date List of stock values Expiration date list List of GR/IR balances Reason for movement Purchasing reporting - Vendor - Frequencies Purchasing reporting - Material group - Purch values Purchasing reporting - Material group - Purch qties Purchasing reporting - Purch group - Purch values Purchasing reporting - Purch group - Frequencies Purchasing reporting - Vendor - Purch values Purchasing reporting - Vendor - On-time delivery Purchasing reporting - Vendor - Quantity reliability Purchasing reporting - Material group - On-time delivery Purchasing reporting - Material group - Qty reliability Purchasing reporting - Material group - Frequencies Purchasing reporting - Material - Purch values Purchasing reporting - Material - Purch qties Purchasing reporting - Material - On-time delivery Purchasing reporting - Material - Quantity reliability Purchasing reporting - Material - Frequencies Inv Reporting: Plant Anal. Selection: Stock Inv Reporting: Plant Anal.Selection, Rec/Iss Inv Reporting: Plant Anal.Selection,Turnover Inv Reporting: Plant Anal.Selection,Coverage Inv Reporting: SLoc Anal. Selection, Stock Inv Reporting: SLoc Anal. Selection: Rec/Iss Inv Reporting: SLoc Anal. Selection,Turnover Inv Reporting: SLoc Anal.Selection, Coverage Inv Reporting: Material Anal.Selection,Stock Inv Reporting: Mat.Anal.Selection, Rec/Iss JW Sup Chain Auth Matrix.xls RESTRICTIONS MVT 511 MVT 512 MVT 561 MVT 562 MVT 563 MVT 564 MVT 565 MVT 566 MVT 101 MVT 102 SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0215 MMIMGR0225 MMIMGR0225 MMIMST0225 Reporting MMIMST0210 MMIMST0225 MMIMST0215 Reporting Reporting MMIMST0220 Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting TIA XXX X X TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -7- X X X X X X X X X X X X X X X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MCBA MCBC MCBE MCBG MCBI MCBK MCBM MCBO MCBR MCBV MCBZ MCE1 DESCRIPTION Inv Reporting: Mat.Anal.Selection, Turnover Inv Reporting: Mat.Anal.Selection, Coverage Inv Reporting: MRP Cntrllr.Anal.Sel. Stock Inv Reporting: MRP Cntrllr Anal.Sel. Rec/Iss Inv Reporting: MRP Cntlr Anal.Sel. Turnover Inv Reporting: MRP Cntlr.Anal.Sel. Coverage Inv Reporting: Business Area Anal.Sel. Stock Inv Reporting: Bus. Area Anal. Sel. Rec/Iss Inv Reporting: Bus. Area Anal. Sel. Turnover Inv Reporting: Bus. Area Anal. Sel. Coverage Inv Reporting: Mat.Group Analysis Sel. Stock Inv Reporting: Mat.Group Anal. Sel. Rec/Iss Inv Reporting: Mat.Group Anal. Sel. Turnover Inv Reporting: Mat.Group Anal. Sel. Coverage Inv Reporting: Division Analysis Sel. Stock Inv Reporting: Division Anal. Sel. Rec/Iss Inv Reporting: Division Anal. Sel. Turnover Inv Reporting: Division Anal. Sel. Coverage Inv Reporting: Mat.Type Anal.Selection Stock Inv Reporting: Mat.Type Anal.Sel. Rec/Issues Inv Reporting: Mat.Type Anal.Sel. Turnover Inv Reporting: Mat.Type Anal.Sel. Coverage Stocks - Document Eval - ABC analysis usage Stocks - Document Eval - ABC analysis reqts Stocks - Document Eval - Coverage/usage Stocks - Document Eval - Range of cov/reqts Stocks - Document Eval - Inventory turnover Stocks - Document Eval - Usage values Stocks - Document Eval - Slow-moving items Stocks - Document Eval - Requirement values Stocks - Document Eval - Current stock value Stocks - Document Eval - Mean stock value Stocks - Document Eval - Dead stock Stocks - Plant Stocks - Storage location Stocks - Material Stocks - Material groupings - MRP controller Stocks - Material groupings - Business area Stocks - Material groupings - Material group Stocks - Material groupings - Division Stocks - Material groupings - Material type Stocks - Batches Stocks - Param. controlling Stocks - Cur. Requiremt/stock Purchasing reporting - Purch group JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting Reporting TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -8- X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN MCE3 MCE5 MCE7 MD04 MD07 MD09 MD11 MD12 MD13 MD16 MD4C MDBT ME01 ME03 ME04 ME05 ME06 ME07 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME1E ME1L ME1M ME1P ME1W ME21 ME22 ME23 ME24 ME25 ME2C ME2L ME2M ME2N ME2W ME31 ME32 ME33 ME3C ME3L X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Purchasing reporting - Vendor Purchasing reporting - Material group Purchasing reporting - Material Stock requirements list Stock/reqmts - collective display MRP Pegged requirements Planned order - Create Planned order - Change Planned order - Display - Individ. Display Display Planned Orders Collectively Prod. Control - Order Report MRP - Total planning - As background job Maintain Source List Display Source List Source List Changes (Mass Maint) Generate Source List from Materials Analyze Source List Delete Source List Source Lists by Material Create Purch Info Record Change Purch Info Record Display Purch Info Record Info Record - Mass Change Info Record - Flag for Deletion Info Record - Mass Flag for Deletion Info Record List Dislay - Quotation Price History Info Record List Display - By Vendor Info Record List Display - By Material Info Record List Display - Order Price History Info Record List Display - By Material Group Create Purchase Order - Vendor Known Change Purchase Order Display Purchase Order Maintain Purchase Order Supplements Create Purchase Order - Vendor Unknown PO List Display - By Material Group PO List Display - By Vendor PO List Display - By Material PO List Display - By PO Number PO List Display - By Supplying Plant Create Contract (Outline Agreement) Change Contract (Outline Agreement) Display Contract (Outline Agreement) Contract List Display - By Material Group Contract List Display - By Vendor JW Sup Chain Auth Matrix.xls RESTRICTIONS MRP Controller MRP Controller Purch Group Purch Group By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant SCRIPTS Reporting Reporting Reporting PPCPMR0240 PPCPMR0240 Reporting PPDPPL0200 PPDPPL0200 PPDPPL0200 Reporting Reporting PPCPMR0200 MMPRSL0200 MMPRSL0200 MMPRSL0200 MMPRSL0200 MMPRSL0200 MMPRSL0200 Reporting MMPRIR0200, MDPC005 MMPRIR0200, MDPC005 MMPRIR0200, MDPC005 MMPRIR0200 MMPRIR0200 MMPRIR0200 Reporting Reporting Reporting Reporting Reporting MMPRPO0200 - 0225 MMPRPO0200 - 0225 MMPRPO0200 - 0225 MMPRPO0200 - 0225 MMPRPO0203 MMPRPO0206 MMPRPO0206 MMPRPO0206 MMPRPO0206 MMPRPO0206 MMPRCO0205 - 0220 MMPRCO0205 - 0220 MMPRCO0205 - 0220 MMPRCO0225 MMPRCO0225 PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X -9- 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN ME3M ME3N ME41 ME42 ME43 ME4C ME4L ME4M ME4N ME51 ME52 ME53 ME56 ME57 ME58 ME5A ME5R ME5W ME80 ME81 ME90 ME91 MEAN MEK1 MEK2 MEK3 MEK4 MEKA MEKB MEKC MEKD MEKH MEKP MEKR MI01 MI02 MI03 MI06 MI07 MI07 MI07 MI07 MI07 MI07 MI11 X X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Contract List Display - By Material Contract List Display - By Agreement Number Create Confirmation Quotation for Bill & Hold Maintain Confirmation Quotation for Bill & Hold Display Confirmation Quotation for Bill & Hold RFQ List Display by Material Group RFQ List Display by Vendor RFQ List Display by Material RFQ List Display by RFQ Number Create Requisition Change Requisition Display Requisition Assign Purchase Requistion Assign and Process Purchase Requistion Create PO Via Requisition Req List Display - General Req List Display - Archived Purch Req Req List Display - Resubmissions Purchasing documents - Eval - General analyses Purchasing documents - Eval - Order value analysis Messages - Print / Transmit Messages - Urging / Reminders Maintain Delivery Address Create Price Conditions Change Price Conditions Display Price Conditions Create Price Condtions with ref. Conditions - Prices - General overview Conditions - Prices - By contract Conditions - Prices - By info record Conditions - Prices - By material group Conditions - Prices - Market price Conditions - Mass Price Change for Info Records Conditions - Mass Price Change for Contracts Create Phys Inventory Document Change/Delete Phys Inventory Document Display Phys Inventory Document Display Physical Inventory Count Post goods receipt for phys inv diff - warehouse Post goods issue for phys inv diff - warehouse Post goods receipt for phys inv diff - quality inspection Post goods issue for phys inv diff - quality inspection Post goods receipt for phys inv diff - blocked stock Post goods issue for phys inv diff - blocked stock Process Recount JW Sup Chain Auth Matrix.xls RESTRICTIONS By Purchasing Group By Purchasing Group By Purchasing Group By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant By Purch Group and Plant Plant Plant Plant MVT 701 MVT 702 MVT 703 MVT 704 MVT 707 MVT 708 Plant SCRIPTS MMPRCO0225 MMPRCO0225 MMPRPO0300 MMPRPO0300 MMPRPO0300 Reporting Reporting Reporting Reporting MMPRRQ0200, 0215 MMPRRQ0200, 0215 MMPRRQ0200, MMPRPO0205 MMPRPO0205 MMPRPO0205, 0225 MMPRRQ0200, 0215 MMPRRQ0200, 0215 MMPRRQ0200, 0215 Reporting Reporting MMPROD0200 MMPROD0200 MMPRPO0305 MDPC010 MDPC010 MDPC010 MDPC010 Reporting Reporting Reporting Reporting Reporting Reporting Reporting MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 10 - 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN MI20 MI21 MI22 MI23 MIDO MK02 MK03 MK05 MKVZ MM01 MM02 MM03 MM04 MM06 MM60 MMBE MMF1 MMH1 MMRV MMSC MN04 MN05 MN06 MN07 MN08 MN09 MR03 MR21 MR2B MR51 MRBE MSC1 MSC2 MSC3 MSC4 OKKS OKP1 OP03 OX10 S00 SA38 SART SCAL SCAT SE16 X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Print List of Differences Print Count Sheet Display Phys Inventory Documents for Material Display Phys Inventory Data for Material Phys Inventory Overview Change Vendor Display Vendor Block Vendor - Purchasing List Display Vendors Create Material Master - Standard Method Change Material Master Display Material Master Display Material Changes Delete Material Master Materials List Stock overview Create Material (Special) - Finished Create Material (Special) - Trading Goods Allow Posting to Previous Period Enter Storage Locations Collectively Create Output Messages for PO Change Output Messages for PO Display Output Messages for PO Create Output Messages for Outline Agreement Change Output Messages for Outline Agreement Display Output Messages for Outline Agreement Display Invoice Verification Document Standard cost change Activate future price Acctg documents for material Standard cost change Create Batch for Raw Material Change Batch for Raw Material Display Batch for Raw Material Display Batch Changes Set Controlling Area Maintain Period Lock Factory Calendar Display Plants SAP Office - Short Messages ABAP/4 Reporting Application tree- release report Factory Calendar with GUI Computer-Aided Test Tool (CATT) Table Browser JW Sup Chain Auth Matrix.xls RESTRICTIONS Plant Plant Plant Plant Plant Purchasing data only Purchasing data only Material Type, Group and View Material Type, Group and View SCRIPTS MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MDVE0101, 0105 MDVE0101, 0105 AP Scripts Reporting MDMA0101 MDMA0105 MDMA0101, MDSD101 Reporting MDMA0105 Reporting MMIMST0200, MMIMPI0200 MDSD101 MDSD01, MDSD101 GL Master Data MMPROD0200 MMPROD0200 MMPROD0200 MMPROD0200 MMPROD0200 MMPROD0200 MMIV010 PC37 Costing MMIMST0225 Costing MMIMBA0200 MMIMBA0200 MMIMBA0200 Inventory Admin Costing Costing Costing Table Display IFISME0100 Reporting PC29 Prod Planning System Support Function System Support Function PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 11 - X X X X X X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN SH01 SH02 SH03 SM04 SM35 SM37 SMEN SMX SO00 SO01 SO02 SO03 SP01 STW1 SU50 SU51 SU52 SU53 SU54 SU55 XK02 XK03 YBC2 YBCA YBCB YBCH YBCL YBCR YBO2 YBOM YC01 YC02 YC03 YC04 YC05 YC06 YC07 YC08 YC09 YC10 YC11 YC13 YC14 YC15 YC16 X X X X X X X X X X X X X X X X X X DESCRIPTION Online help: F1 Help server Online help: Link tracing Call extended help User Overview View Batch Sessions Background Job Overview Dynamic Menu Display Own Jobs SAP Office - Short Messages SAP Office - Integrated Inbox SAP Office - Outbox SAP Office - Private Folders Spool Request Manage Test Catalog Maintain User Defaults Maintain User Address Maintain User Parameters Display Check Values Maintain User Menu Start User Menu Change Vendor Master - All Views Display Vendor Batch Creation for FERT Allocation of Material to B.Class Initial Load of Material Classification Batch Creation for HALBs Inventory Load-batch classification Intial Load for Batches Delete BOMs (Test-Version) Delete BOM (Production version) Cost center master data load Maintain period control table t090z Input Annual Mfg budget Analyze Cost Run against Std. price Maintain Price per Season (YSEASPRC) Create Valuation type for costed prd Cost center planning activity upload Cost of FERTs to BOSS system Mass delete program for table YCO54 (Prod Line Analysis) Fabric Utilization Financial Reporting Product Line analysis reporting CO-PA Sales Reporting Maintain Facility Classification Maintain Plant Division Code CSD Codes Maintenance JW Sup Chain Auth Matrix.xls RESTRICTIONS Genl,Comp & Purch Data SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX Genl Sys Function Genl Sys Function Genl Sys Function System Support Function MMIMPI0200 System Support Function Genl Sys Function System Support Function IFISME0100 IFISME0100 IFISME0100 IFISME0100 Genl Sys Function System Support Function Genl Sys Function Genl Sys Function Genl Sys Function Genl Sys Function Genl Sys Function Genl Sys Function MDVEN0105 MDVE0101, 0105 Interface System Maint Interface Interface Interface Interface System Maint System Maint Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 12 - 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YC17 YC18 YC19 YC20 YC21 YC22 YC23 YC24 YC25 YC26 YC27 YC28 YC33 YC50 YC52 YC53 YC54 YC55 YC56 YC57 YC58 YC59 YC60 YC61 YC62 YC63 YC64 YC65 YC66 YC67 YC68 YC69 YC70 YC71 YC72 YC73 YC74 YC75 YC76 YC77 YC78 YC79 YC80 YC81 YC82 X X X X X X X X X X X X X X X X X X DESCRIPTION Activity Exclusion table Maintenance Maintain Plant Division Association Maintain Std/CSD Activity Assoc. Plant Mix Reporting Maintain Price Fields per Season Maintain Planned Price Fields Contractor Premium Reporting WIP Variance Reporting Production Variance Sum Table Update Variance Summary Report Costing Procurement Consistency Check Material master price change CO-PA Sales Report by Date Range Material Cost Display Report Material Comparison Report Fabric Utilization Update Fabric Utilization Reversal / Issues AFS Costing Run - Copy Price Routing Change Report Variance to Inventory Cost Plant Performance Differential Report Sales of Obsolete Material Variance to Inventory Report Plant Performance & Differential Update Material Not Costed Financial Inventory Reporting Material Usage Load Material Usage Report Plant Mix Summary Table Data Load Contractor Premium Summary Table Data Freight and Reserve Summary Table Data Variance to Inventory Data Collection WIP Variance Table Data Load Financial Inventory Reporting - ROH Financial inventory reporting Finan. Inv. -data collection program Inventory Movement table Maintenance Financial Inventory Report (RAW1) Statistical Headcount Table Maintenance Original PWIP Reporting PWIP Collection into Table YC074 Variance to Inventory Cost + PWIP Fabric Utilization Process Capture in Table YCOSP Product Type Group Assoc Table Maint CO Variants for SAP Frontend JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Cost Reporting Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing Costing TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 13 - X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YC83 YC84 YC85 YC86 YC87 YC88 YC89 YC90 YC91 YC92 YC93 YC94 YCAR YCHK YCLS YCON YCR2 YCR3 YCR4 YCR5 YCR6 YDOC YF01 YF03 YF07 YF10 YF16 YF35 YF36 YF37 YF38 YF41 YF42 YF49 YF51 YFIL YI00 YI01 YI02 YI03 YI04 YI05 YI06 YI09 YI10 X X X X X X X X X X X X DESCRIPTION SAP to Calc. Inventory Std. Compare Plant Group & Owner Table Maint Plant Group Association Table Maint Contractor Plant Table Maint Cutting Loss Matl Grp Table Product Type Group Assoc. Table Fabric Utilization Management Reporting Maint.MatGroup/GroupType Association Fabric Utilization Planner Waste Comp. Report Actual Vs. Converted Cost Yards Table Maint Fabric Utilization Combined w/o pckt Fabric Utilization Exception Component Allocation in Routing FERTs in Sew Plants Without Routings Initial Load of Material Classification Confirmation IDOC Report Vendor Irregular Table Maint Vendor Ranking Report Fabric Utilization Cutting Loss Report Cutting Waste Comparison Report Cutting Comparison between Quarters IDOC Error Report Create Vendor - Workflow Change Vendor - Workflow Shipment to Vendor Notification Workflow List of Vendor/Customer Line Items Purchase Price Variance (PPV) Report Material master price: Load/Reload Material master price: Mass Change Material master price: Mass Change Material master price: Listing ACH Check Display Material master price mass change New Purchase Price Variance Report List of Purchasing Shipments Divide the file into smaller files Custom Physical Inventory Menu Physical Inventory Scanned Data Populate Inventory Doc.#s to YMM55 Maintain YMM55 - Physical Inv. Doc Enter Count w/ reference to Inv Doc. Process Physical Inventory Scan Data Delete - Phys.Inv Scan Data (YMM54) Enter Count w/o Reference to Doc Compare Scanned Physical Inv. Data JW Sup Chain Auth Matrix.xls RESTRICTIONS Plant Plant SCRIPTS Costing Costing Costing Costing Costing Costing Cost Reporting Costing Cost Reporting Costing Cost Reporting Cost Reporting Interface System Maint Interface System Maint Costing Cost Reporting Cost Reporting Cost Reporting Cost Reporting System Maint MDVE0101, 0105 MDVE0101, 0105 Purch Function From APDISP2 Profile PC11 Costing Costing Costing Costing Costing Costing Costing, Purchasing Costing, Purchasing Interface MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 14 - X X X X X X X X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YI11 YI12 YI13 YI14 YI15 YI20 YI21 YI22 YI31 YI33 YI37 YI40 YI51 YI52 YIN2 YINF YINV YK69 YL01 YL51 YL52 YL53 YL54 YM02 YM03 YM04 YM05 YM06 YM07 YM08 YM09 YM10 YM11 YM12 YM13 YM14 YM15 YM16 YM17 YM18 YM19 YM20 YM20 YM20 YM20 X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Physical Inventory Scanned FERT Data Process Phys.Inv. Scanned FERT Data Delete PhysInv Scanned FERTs YMM56 Book-to-physical Count & Adj.Summary Physical Inventory Doc. Control Rept Physical Inventory Difference List Create Physical Inventory Count Sheet Process FERTs with Zero Count Batch Input: Create Phys. Inv. Doc. Batch Input: Freeze Book Inv.Balance Batch Input: Post Differences Compare Scan vs System Data (FERT) Update Physical Inv Posting Date Calc RAW2 WIP - Physcal Inventory Version Load Inventory Balances - BDC Session Vendor Info Record - Initial Load Inventory load balances Costing Procur. ey Consistency Check Bale selection - What-if Inquiry Bale Listing Reports - Master Program Bale Listing by Material Duplicate Bale Report Duplicate Case Report Material group cross reference table Legacy plant cross reference table Open Purchase Orders By Material MM Interface - Delete YMMI's table Open Purchase Orders By Vendor Plant/Vendor List Material master interface Purchase price variance - Interface Vendor Open Items Blocked for Payment Report Create VF Info Record Change VF Info Record Display VF Info Record Pickup and Delivery by Carrier/Plant Custom Bale Maintenance Maint: Quality standard Maint: Standard putup codes Receipt Exceptions Report MM: IDOC history processing summary Custom Bale Goods Receipt Custom Bale Goods Receipt - Reversal Custom Bale Goods Return Custom Bale Transfer, Plant to Plant JW Sup Chain Auth Matrix.xls RESTRICTIONS Plant Plant Plant, MT 701-708 MVT 101 (MB01) MVT 102 (MB01) MVT 122 (MB01) MVT 301 (MB1B) SCRIPTS MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 Phys Inventory Maintenance MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 MMIMPI0200 Interface Interface Interface Costing PPDPCO0200 MMIMRP0110 MMIMRP0110 MMIMRP0110 MM Reporting System Maint System Maint MMPRRP0220 Interface MMPRRP0220 MMPRRP0210 Interface Interface Reporting Purch MD Purch, Quality MD Purch, Quality MD Reporting MMIMGM0300 Purch MD Purch MD Reporting Reporting MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 15 - X X X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YM20 YM20 YM20 YM20 YM20 YM20 YM20 YM20 YM20 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM21 YM23 YM25 YM25 YM25 YM25 YM25 YM25 YM25 YM25 YM25 YM25 YM26 YM26 YM26 YM26 YM26 YM26 YM26 YM26 YM26 YM26 YM27 YM28 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X DESCRIPTION Custom Bale Transfer, Plant to Plant - Reversal Custom Bale Transfer, Sloc to Sloc Custom Bale Transfer, Sloc to Sloc - Reversal Custom Bale Status Change - Qual to Unr Custom Bale Status Change - Unr to Qual Custom Bale Status Change - Blk to Unr Custom Bale Status Change - Unr to Blk Custom Bale Status Change - Blk to Qual Custom Bale Status Change - Qual to Blk Custom Case Goods Receipt Custom Case Goods Receipt - Reversal Custom Case Goods Return Custom Case Transfer, Plant to Plant Custom Case Transfer, Plant to Plant - Reversal Custom Case Transfer, Sloc to Sloc Custom Case Transfer, Sloc to Sloc - Reversal Custom Case Status Change - Qual to Unr Custom Case Status Change - Unr to Qual Custom Case Status Change - Blk to Unr Custom Case Status Change - Unr to Blk Custom Case Status Change - Blk to Qual Custom Case Status Change - Qual to Blk Vendor Blocked Items Report Custom Case Goods Issue Cost Center Custom Case Goods Issue Cost Center - Rev Custom Case Goods Issue Prod Order Custom Case Goods Issue Prod Order - Rev Custom Case Goods Issue Obsolete Custom Case Goods Issue Scrap - Obsolete Custom Case Gds Issue Returns Custom Case Gds Issue Returns - Rev Custom Case Gds Issue Loss Custom Case Gds Issue Loss - Rev (Found) Custom Bale Goods Issue Cost Center Custom Bale Goods Issue Cost Center - Rev Custom Bale Goods Issue Prod Order Custom Bale Goods Issue Prod Order - Rev Custom Bale Goods Issue Obsolete Custom Bale Goods Issue Obsolete - Reversal Custom Bale Gds Issue Returns Custom Bale Gds Issue Returns - Rev Custom Bale Gds Issue Loss Custom Bale Gds Issue Loss - Rev (Found) Maintain Goods issue movement type Purchase Plan - On Line JW Sup Chain Auth Matrix.xls RESTRICTIONS MVT 302 (MB1B) MVT 311 (MB1B) MVT 312 (MB1B) MVT 321 (MB1B) MVT 322 (MB1B) MVT 343 (MB1B) MVT 344 (MB1B) MVT 349 (MB1B) MVT 350 (MB1B) MVT 101(MB01) MVT 102 (MB01) MVT 122 (MB01) MVT 301(MB1B) MVT 302 (MB1B) MVT 311 (MB1B) MVT 312 (MB1B) MVT 321 (MB1B) MVT 322 (MB1B) MVT 343 (MB1B) MVT 344 (MB1B) MVT 349 (MB1B) MVT 350 (MB1B) MVT 201 (MB1A) MVT 202 (MB1A) MVT 261 (MB1A) MVT 262 (MB1A) MVT 551 (MB1A) MVT 552 (MB1A) MVT 903 (MB1A) MVT 904 (MB1A) MVT 905 (MB1A) MVT 906 (MB1A) MVT 201 (MB1A) MVT 202 (MB1A) MVT 261 (MB1A) MVT 262 (MB1A) MVT 551 (MB1A) MVT 552 (MB1A) MVT 903 (MB1A) MVT 904 (MB1A) MVT 905 (MB1A) MVT 906 (MB1A) SCRIPTS MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0305 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIMGM0310 MMIV010 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0310 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 MMIMGI0305 System Maint Reporting PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX X X X X X X X X X X X X X X X X X X X X X X X X X X X TIA XXX X X X X X X X X X X X X X X X X MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X TRQ XXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 16 - 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YM29 YM30 YM31 YM32 YM33 YM34 YM35 YM36 YM37 YM38 YM39 YM40 YM41 YM42 YM47 YM50 YM51 YM52 YM53 YM54 YM55 YM56 YM59 YM60 YM61 YM62 YM63 YM64 YM65 YM66 YM67 YM68 YM69 YM70 YM71 YM75 YM76 YM77 YM78 YM79 YM80 YM81 YM82 YM83 YM84 X X X X X X X X X X X X DESCRIPTION MM: IDOC error processing Movement Multi-Level Contract Report Bale/Case IDOC History Purchase Plan - Report Bale Not Received Listing Inactive Materials by Plant Surplus Material Reports Material Master List Month-end Costed Inventory YMMBXY Mail sending by user Contract Open Balance Report Fabric Allocated But Not Used Report Maintain Blocked Invoice Reason Codes Fabrics by Vendor / Style Custom Stock Overview Transaction code for dup pockets Material Management F & T Interface Purchase Order Inquiry Maintain SBU Maintain Sub SBU Maintain Product Type Maintain Wash Code Material Documents for Posting Date IDOC Query Tool Record Counter/Post Load Inv Compare Material Master Upload Verification Open PO Listing by MRP Controller/Plant Batch Level Inventory Backout Find/Create Missing Valuation Types Picklist Validation and Requirements Advanced Range Calculator Identify/Create Missing Batches BOM Explosion Requirements Bill & Hold Bill and Hold Delivery by Carrier Plant Config Consistency Check MRP Error Report Unprocessed AFS Materials Report Maintain Cut Width Category Table Special Procurement Key Report Material Transfer Authorization Material Transfer Authorization List MTA Workflow Additional Setup Master Data Consistency Check Bale Locator Listing JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS MMIMGM0315 MMPRRP0225 MMIMGM0315 Reporting Reporting Reporting Reporting Reporting Reporting System Maint Reporting Reporting MMIV010 Reporting Reporting MM Reporting System Maint Reporting Master Data Master Data Master Data Master Data Reporting Reporting System Maint System Maint Reporting System Maint Costing Reporting System Maint System Maint Reporting Reporting Reporting System Maint System Maint System Maint System Maint Reporting Purchasing, Inventory Reporting System Maint MD Maintenance Reporting PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX X X X X TIA XXX X TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 17 - 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YM85 YM86 YM87 YM88 YM89 YM90 YM92 YM93 YM94 YM95 YM96 YM98 YMA1 YMA2 YMA3 YMA4 YMA9 YMC1 YMC2 YMC3 YMI2 YMKP YMM1 YMMA YMP1 YMP2 YMP3 YMP4 YMR1 YMR2 YMR3 YMU1 YP01 YP03 YP04 YP05 YP06 YP07 YP08 YP09 YP10 YP11 YP12 YP13 YP14 X X X X X X X DESCRIPTION Open Purchase Orders by Plant Purchase Info: Mass change Fabrics by Vendor Style Bill & Hold Open Balance Fabric Requirements by Style Number Contract open balance verification Purchase Order Exception Report MTA Workflow Additional Setup Delete Material Transfer Authorization Bale Number to Combined Order Number Cross-reference Open PO Report by Material and Sloc VF Info Record, Mass change Conversion Program - Material Master Display/Change of MM-Records Transfer Material Master to DB Requirements, non-MRP Relevant Mat'l Set Balances to Zero Matl Mast Vs Info Record Planned Delivery Comparison Matl Mast Vs Info Record Unit Conversion Comparison Matl Mast Order Unit Vs Price Unit Comparison i2 Raw Materials Shortage Report Mass Price Change: Info Records VF Purchase Order Reports Material Master Mass Add Case label printing - New Print Case label printing - Reprint Number range maintenance: Ycase_No Vendor Report for Partner Function Inventory Comparison Report - New Master Data Validation Report Calc RAW2 WIP - Realtime Version Sync up the Inventory with legacy Demand Prioritization Defaults Production order marker detail Body fabrics from changed BOMs Case Inventory Reports Maintain Plants and email notify Bale Sequence Spreadsheet Report Goods Issue Report Production Order IDOC Error Suspense GI Prod. Orders without Confirmation Inventory Usage by Plant Planned Independent Requirements MRP Batch Run Report Inventory Usage by Plant & Material JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS Reporting MD Maintenance Reporting Reporting Reporting Reporting Reporting System Maint System Maint Reporting Reporting Master Data System Maint System Maint System Maint Reporting System Maint Master Data Master Data Master Data Reporting Master Data Reporting Master Data MMIMGI0315 MMIMGI0315 System Maint Reporting System Maintenance Master Data Reporting System Maintenance System Maintenance Reporting System Maint MMIMRP0110 System Maint PPDPCO0200 Reporting System Maint PP Reporting Reporting PP Reporting PP Reporting Reporting PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X - 18 - X X 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN YP15 YP20 YREC YS01 YS02 YS03 YS04 YS05 YS06 YS07 YS08 YS09 YS10 YS11 YS12 YS13 YS15 YS16 YS17 YS52 YT01 YT01 YTST YU01 YVIA YVIA YXRF 792 X 366 DESCRIPTION Orders Allocated But Not Issued Materials with Planned Independent Requirements Report Record count Upload files from DOS to UNIX Download files from UNIX to DOS Display Unix directory/file Verify the client specific logical d Transport comparison between systems Data Mapping for Spreadsheet/Report Display Unix directory/file (New) Archiving Program for IDOCs Delete Program for Archived IDOCs Production Order: Set Deletion Mark Production Order Reorg: Archiving Objects by Request Transported Transaction listing VF Single-Level Where-Used List VF Deleted Transport Request Maintenance: Request copied system Unix Maintenance Movement Type for Transaction Code Movement Type for Transaction Code Maintain Table Views Utility: Find Missing Workflow Items Vendor Info Record Mass Add Vendor Info Record Mass Add SAP/Legacy plant cross reference TOTALS JW Sup Chain Auth Matrix.xls RESTRICTIONS SCRIPTS Reporting Reporting System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Maint System Reporting Reporting System Maint System Maintenance System Maint Reporting System Maintenance System Maint System Maintenance Purchasing MD Master Data System Reporting PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 75 69 41 - 19 - 50 66 58 47 20 30 68 3 62 30 15 140 3 10 1 11 177 239 136 60 17 1/17/2020 2:01 PM SAP SUPPLY CHAIN AUTHORIZATION MATRIX - JEANSWEAR As of 4/12/2001 X= PURCHASING AND PLANNING PROFILES SAP CORE TRANS TRN DESCRIPTION RESTRICTIONS SCRIPTS PLANT PROFILES (XXX = LOC) FPUR FPUR FPUR FPUR TPUR TPUR TPUR PLAN FIA MGT ADM PRO MNT MGT ADM MNT ADM XXX TIA XXX TRQ XXX MATL COST OTHER MAINT PROFILES DISPLAY PROFILES PIAP PPLP ENG COST QUAL TECH TECH MRCH SYS MMPP INV COST SYS XXX XXX COST UPD MNT MNT WSH MNT MNT DSP DSP DSP USER NEGATIVE TESTING (NOT IN ANY SUPPLY CHAIN PROFILE) * ABAV ABZK F-02 F-43 FB08 FK02 XK01 MR02 MRHR X X X X X X X X X Asset Retirement Fixed Asset Acquistion from PO Create Journal Entry Create Vendor Invoice Reverse Journal Entry Change Vendor Master - Fin Views Create Vendor Master - All Views Release Blocked Invoices Invoice Verification AM Scripts AM Scripts GL Scripts AP Scripts GL Scripts MDVEN0105 MDVEN0101 AP Scripts AP Scripts * * * Users with the COSTUPD profile will also have an FIGL profile allowing journal entries (trans F-02 & FB08). Certain purchasing users will have access to MR02 via a separate Y:JW:MR02 profile. JW Sup Chain Auth Matrix.xls - 20 - 1/17/2020 2:01 PM