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OHAXRI081_KW - Authorizations

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
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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:

• HR: Posting run (technical name: P_PYEVRUN)

• HR: Posting document (technical name: P_PYEVDOC)

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.

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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