## 13.13.4.1.4.1   Authorizations
A multitude of standard roles are shipped with SAP Collateral Management ( CM ) in the SAP ECC 6.0. These roles are of exemplary character. The standard roles must be modified by the Customers based on their requirements.
##  Note
The Customers must not use the standard roles in their production systems only with some medications. It is advisable without any modifications. Use the Profile Generator (transaction PFCG) to identify the standard roles and create additional roles.
The following roles are available in CM for banks:
## Role
| SAP_FS_CMS_DISPLAY_ALL         | Displaying all the entity objects in CM .                                            |
|--------------------------------|--------------------------------------------------------------------------------------|
| SAP_FS_CMS_MAINTAIN_ALL        | Maintaining (Create, change and display only) all entity ob- jects.                  |
| SAP_FS_CMS_MAINTAIN_ALL_PRC    | Executing all the process related activities in addition to maintenance of objects   |
| SAP_FS_CMS_CUST_ALL            | Customizing                                                                          |
| SAP_FS_CMS_ADMIN               | CM administrator role                                                                |
| SAP_FS_CMS_COL_AUDITOR         | Maintaining all the entity objects and the access to run all the reports in CM.      |
| SAP_FS_CMS_CREDIT_MANAGER      | Displaying collateral objects and collateral agreements.                             |
| SAP_FS_CMS_CREDIT_RISK_MANAGER | Maintaining collateral objects and collateral agreements and displaying receivables. |
| SAP_FS_CMS_LIQUIDATION_OFFICER | Maintaining liquidation measures.                                                    |
## Authorization Objects in CM
| Technical name   | Name                                                                                                 |
|------------------|------------------------------------------------------------------------------------------------------|
| CMS_PCN_02       | Authorization for activities (change request mode)                                                   |
| CMS_PCN_01       | Authorization for activities (normal mode)                                                           |
| CMS_OMS1         | Authorization for all collateral objects other than real estate (replace CMS_OMSfrom ECC 6.0 onwards |
| CMS_OMS          | Authorization for all collateral objects other than real estate (obsolete from ECC 6.0 onwards)      |
| CMS_CAG          | Authorization object for collateral agreements                                                       |
| CMS_RE           | Authorization object for real estate objects in CM.                                                  |
| CMS_RBL          | Authorization object for receivable in CM.                                                           |
Purpose
## Characteristic Based Authorizations
In the Collateral Management, all the objects must belong to an administration organizational unit. The authorization objects for collateral objects(real estate and other collateral objects) and collateral agreements are based on a combination of the administration organizational unit and the entity type(assigned using a process control key). For receivables, the authorizations are based on the receivable organizational unit, the receivable status and the product. Authorizations for receivables is valid only for the receivables created in the CM or even the local copies of the receivables in external credit systems.
##  Note
For example, you can use the attribute administration organization unit to differentiate between employee ,VIP and normal customers objects. You can also create objects in these organizational units as characteristics, which can then also be used to protect application data.