Authorization Control in CJ20N

There are multiple options to control who can access which project through CJ20N. Some of them could be:
1. Project Profile
2. Profit Centre
3. Project Type etc.

List of Auth codes that are checked for CJ20n are as follows:.

A_A_VIEW         Asset: View

A_IMPR_APS       Approval Level for Versions (Program Planning)

A_IMPR_BUK       Company Codes for Investment Program Positions

A_IMPR_GSB       Business Areas for Investment Program Positions

A_IMPR_KOK       Controlling Areas for Investment Program Positions

A_IMPR_PRC       Profit Center for Investment Program Positions

A_IMTP_ART       Program Type for Investment Programs

A_S_ANLKL        Asset Master Data Maint: Company Code/Asset Class

A_S_GSBER        Asset Master Data Maintenance: Company Code/Business Area

A_S_KOSTL        Asset Master Record Maintenance: Company Code/Cost Center

A_S_WERK         Asset Master Data Maintenance: Company Code/Plant

B_USERST_T       Status Management: Set/Delete User Status using Transaction

B_USERSTAT       Status Management: Set/Delete User Status

C_AENR_BGR       CC Change Master - Authorization Group

C_AENR_ERW       CC Eng. Chg. Mgmt. Enhanced Authorization Check

C_AFKO_ACT       Activities on network header level

C_AFKO_ATY       CIM: Order category

C_AFKO_AWK       CIM: Plant for order type of order

C_AFKO_DIS       Network: MRP Group (Plant) and Transaction Type

C_AFRU_APL       Confirmation: Authorization for actual work center

C_AFVG_APL       PS: Work Center for Network Activities and Activity Elements

C_AFVG_TYP       PS: Activity types for network act. and activity elements

C_ARPL_WRK       CIM: Work center- plant

C_CABN           Authorization for Characteristics Maintenance

C_CSCR_ACT       PS: Activities for Flexible Detail Display

C_DRAD_OBJ       Create/Change/Display/Delete Object Link

C_DRAW_BGR       Authorization for authorization groups

C_DRAW_DOK       Authorization for document access

C_DRAW_MUP       Authorization for Markups

C_DRAW_STA       Authorization for document status

C_DRAW_TCD       Authorization for document activities

C_DRAW_TCS       Status-Dependent Authorizations for Documents

C_KLAH_BKL       Authorization for Classification

C_KLAH_BKP       Authorization for Class Maintenance

C_LOVC_DSG       Interface Design

C_MLST_BGR       PS: Milestones (Authorization Group)

C_PPBD           Authorizations for Planned Independent Requirements

C_PROJ_KOK       PS: Controlling Area for Project Definition

C_PROJ_PRC       PS: Profit center for project definition

C_PROJ_TCD       PS: Transaction-Specific Authorizations in Project System

C_PROJ_VNR       PS: Project Manager for Project Definition

C_PRPS_ART       PS: Project type authorization for WBS elements

C_PRPS_KOK       PS: Controlling Area Authorization for WBS elements

C_PRPS_KST       PS: Cost Center Authorization for WBS elements

C_PRPS_PRC       PS: Profit Center Authorization for WBS elements

C_PRPS_VNR       PS: Project Manager Authorization for WBS elements

C_PSTX_ART       PS: Text Type Authorization for PS Texts

C_SIMU_BGR       PS: Simulation (Authorization Group)

C_STUE_BER       CS BOM Authorizations

C_STUE_WRK       CS BOM Plant (Plant Assignments)

C_TCLA_BKA       Authorization for Class Types

C_TCLS_BER       Authorization for Org. Areas in Classification System

C_TCLS_MNT       Authorization for Characteristics of Org. Area

CPE_SETTIN       Commodity Pricing Engine: General Settings

F_FICA_FPG       Funds Management: Authorization Group for Commitment Item

F_FICA_FTR       Funds Management FM Account Assignment

F_FICB_FKR       Cash Budget Management/Funds Management FM Area

FI_GEB_BUK       Real Estate: Building - Auth. for CoCd/business entity

FI_GRU_BUK       Real Estate: property - Author.for CoCd/business entity

FI_WEI_BUK       Real Estate: Business entity - Authoriz. for CoCd/BE

G_800_GRP        Report Writer: Report

G_803J_GJB       Report Writer: Report Group

K_CKBS           CO-PC: Base Planning Objects

K_KEKO           CO-PC: Product Costing

K_ORDER          CO-OPA: General authorization object for internal orders

K_REPO_OPA       CO-OPA: Reporting on Orders

K_VRGNG          CO: Bus. Trans., Actual Postings and Plan/act. Allocations

K_ZKALSM         CO: Costing sheet

M_BANF_BSA       Document Type in Purchase Requisition

M_BANF_EKG       Purchasing Group in Purchase Requisition

M_BANF_EKO       Purchasing Organization in Purchase Requisition

M_BANF_WRK       Plant in Purchase Requisition

M_BEST_BSA       Document Type in Purchase Order

M_BEST_EKG       Purchasing Group in Purchase Order

M_BEST_EKO       Purchasing Organization in Purchase Order

M_BEST_WRK       Plant in Purchase Order

M_MRES_BWA       Reservations: Movement Type

M_MRES_WWA       Reservations: Plant

M_MSEG_BWA       Goods Movements: Movement Type

M_MSEG_WWA       Goods Movements: Plant

P_ORGIN          HR: Master Data

P_PERNR          HR: Master Data - Personnel Number Check

P_TCODE          HR: Transaction codes

PLOG             Personnel Planning

S_ADMI_FCD       System Authorizations

S_ALV_LAYO       ALV Standard Layout

S_BDS_D          BC-SRV-KPR-BDS: Authorizations for Accessing Documents

S_BDS_DS         BC-SRV-KPR-BDS: Authorizations for Document Set

S_BTCH_ADM       Background Processing: Background Administrator

S_BTCH_JOB       Background Processing: Operations on Background Jobs

S_CTS_ADMI       Administration Functions in Change and Transport System

S_DATASET        Authorization for file access

S_DEVELOP        ABAP Workbench

S_DOKU_AUT       SE61 Documentation Maintenance Authorization

S_GUI            Authorization for GUI activities

S_HIERARCH       Hierarchy maintenance authorization check

S_IDOCCTRL       WFEDI: S_IDOCCTRL - General Access to IDoc Functions

S_OC_DOC         SAPoffice: Authorization for an Activity with Documents

S_OC_ROLE        SAPoffice: Office User Attribute

S_OC_SEND        Authorization Object for Sending

S_PACKSTRU       Internal SAP Use: Package Structure

S_PRO_AUTH       IMG: New authorizations for projects

S_PROGRAM        ABAP: Program Flow Checks

S_PROJECT        Project Management: Project authorization

S_RFC            Authorization Check for RFC Access

S_SPO_DEV        Spool: Device authorizations

S_TABU_CLI       Cross-Client Table Maintenance

S_TABU_DIS       Table Maintenance (via standard tools such as SM30)

S_TCODE          Transaction Code Check at Transaction Start

S_TRANSLAT       Translation environment authorization object

S_TRANSPRT       Transport Organizer

S_USER_GRP       User Master Maintenance: User Groups

S_WFAR_OBJ       ArchiveLink: Authorizations for access to documents

V_VBAK_AAT       Sales Document: Authorization for Sales Document Types

V_VBAK_VKO       Sales Document: Authorization for Sales Areas