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PAY_CH_ELM_0010 - Set Up Authorizations

PAY_CH_ELM_0010 - Set Up Authorizations

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Special authorizations are required for communicating with the authorities using the B2A Manager.
You have the option here of assigning different authorizations for different activities for communicating with the authorities.

Authorization objects

For communication with the authorities using the B2A Manager, the system checks the authorization object

Depending on the

  • Personnel area (authorization field B2A_WERKS - not supported for all document types)
  • Personnel subarea (authorization field B2A_BTRTL - not supported for all document types)
  • Area (authorization field SAGRP), such as tax, social insurance, statements, and so on
  • Document type (authorization field DOCTY), such as withholding tax or standardized wage notification procedure

you can assign authorizations for the following activities (authorization field B2A_ACTIO):

  • S = Execute process
  • D = Detail view for messages
  • R = Reorganization of messages
  • L = Deletion of messages
  • Z = Convert status of messages

For a detailed description of the procedure, see the documentation Maintain Authorizations.






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