For EcoSys to access SAP, there must be a dedicated SAP user created for EcoSys Connect to use when connecting to SAP. This user will need access to the following SAP objects:
-
All BAPI's under the SAP Package /INGR/ECOSYS:
/INGR/ECO_ACTIVITIES_PROJECT
/INGR/ECO_ACTIVITY_LIST
/INGR/ECO_ACTUALS_LIST
/INGR/ECO_BUDGET_LIST
/INGR/ECO_COAREA_LIST
/INGR/ECO_COMMITMENTS_LIST
/INGR/ECO_COMPCODE_LIST
/INGR/ECO_COSTCENTER_LIST
/INGR/ECO_COSTELEMENT_LIST
/INGR/ECO_NETWORK_GET_STATUS
/INGR/ECO_NETWORK_LIST
/INGR/ECO_NETWORK_MAINTAIN
/INGR/ECO_NETWORK_MAINTAIN_UPD
/INGR/ECO_ORDERCATEGORY_LIST
/INGR/ECO_ORDERS_LIST
/INGR/ECO_PAYMENTTERMS_LIST
/INGR/ECO_PERSRESP_LIST
/INGR/ECO_PLANNEDCOST_ITEMS
/INGR/ECO_PLANNEDCOST_TOTALS
/INGR/ECO_PLANT_LIST
/INGR/ECO_PO_ACTUALS_LIST
/INGR/ECO_PO_COMMITMENTS_LIST
/INGR/ECO_PO_ISSUE_DATE
/INGR/ECO_PROJECT_GETINFO
/INGR/ECO_PROJECT_MAINTAIN
/INGR/ECO_PROJECT_MAINTAIN_UPD
/INGR/ECO_PURCHASINGDOC_LIST
/INGR/ECO_PURCHASINGGROUP_LIST
/INGR/ECO_RESOURCE_LIST
/INGR/ECO_UOM_LIST
/INGR/ECO_VENDOR_LIST
/INGR/ECO_WBS_LIST
/INGR/ECO_WBS_STATUS
-
The following standard SAP BAPI's:
BAPI_BUS2001_GET_STATUS
BAPI_BUS2002_GET_STATUS
BAPI_COSTELEM_GETLIST
BAPI_NETWORK_MAINTAIN
BAPI_PROJECT_MAINTAIN
BAPI_BUS2054_GET_STATUS
-
Read access to the following SAP tables:
AFKO (Order header)
AFPO (Order Item)
AFVC (Activity)
AUFK (Network)
BPVG (Budget Line Item)
BPVJ (Budget Line Item)
CAUFV (Order Header)
CDHDR (Change Document Header)
COVP (CO Document header)
COEJ (CO Line Item)
COVP (Actual line item)
COOI (Commitment)
COSS (Cost Totals for Internal Postings)
COSP (Cost Totals for External Postings)
CSKB (Cost Element)
CSKU (Cost Element)
CSKT (Cost Center)
EKKN (Account Assignment in Purchasing Document)
EKKO (Purchasing Document Header)
EKPO (Purchasing Document Item)
LFA1 (Vendor)
NAST (Purchase Order Issue Date)
PA0001 (HR Master)
PROJ (Project Definition)
PRPS (WBS)
T001 (Company Code)
T024 (Purchasing Group)
TCJ04 (Person Responsible)
TKA01 (Controlling Area)
T052U (Own Explanations for Terms of Payment)
T161T (Purchasing Document Category)
TVZBT (Payment Terms)