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OHAUA_PYRES_ACC_008 - Set Up Authorizations

OHAUA_PYRES_ACC_008 - Set Up Authorizations

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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Special authorizations are required for posting to Accounting. You have the option of assigning different authorizations for the different activities within posting to Accounting.

Authorization Objects

The system checks the following HR authorization objects during posting to Accounting:

Note
This is not a complete list of authorization objects that the system checks for posting to Accounting. In certain system constellations, for example, additional authorizations are needed for the Application Link Enabling (ALE) to be able to perform posting to Accounting. For more information about ALE authorizations refer to the Basis Customizing under Application Link Enabling (ALE) -> Sending and Receiving Systems -> Assign Required Authorizations.

You maintain these authorizations based on the run type and simulation mode.

Activity Authorization Step
Insert or 01 Create Posting Run
Display
Display 03 Display Posting Runs
Delete run 06 Delete Posting Run
Post run 10 Post Posting Run
Reverse run 85 Reserve Posting Run and
  Reset Reversal after
  Termination

 

These authorizations are dependent on the company code.

Activity Authorization Steps
   
Display 03 Display Payroll Documents
  and Display Accounting
  Documents
Post 10 Post Run and Reverse
  Posting Run
Line items 28 Analyse Formation of
  Posting Documents
Release 43 Release Posting Documents

43

For more information, see Maintain Authorizations.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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