System users running the sales order processing and billing sub-processes need to have the following authorization roles assigned to their business users:
Roles for Sales Order Processing
Business Role | Business Role ID |
---|---|
Internal Sales Representative - Professional Services | SAP_BR_INTERNAL_SALES_REP_PRSV |
Billing Clerk | SAP_BR_BILLING_CLERK |
Business Process Specialist | SAP_BR_BUSINESS_PROCESS_SPEC |
Configuration Expert - Business Process Configuration | SAP_BR_BPC_EXPERT |
Project Manager - Commercial Services | SAP_BR_PROJ_MANAGE_COMM |
User maintenance is done in the SAP Fiori application Maintain Business User.
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