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_CACS_CENTRAL_PERSON - Basic Settings

_CACS_CENTRAL_PERSON - Basic Settings

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.
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In this IMG activity, you make the basic settings for the control of the interface between HR and the commission contract partner.

You

  • Activate the HR integration (central person)
  • Activate the interface between HR and the commission contract partner
  • Specify the source and target system, should HR be in a separate system
  • Specify a batch user in case the adjustment report is called from a separate HR system using RFC.

The users require the following special authorizations:

  • Users in the source system (if required, specified in the target system for RFC destinations).

Read access for the PA information categories 000, 0002, 0006, 0009 and 0105. A corresponding authorization (E_CACS_HR1) is provided in the standard system.

  • Users in the target system (specified in the source system for RFC destinations if required).

Authorization for the authorization object E_CACS_HRG with activity 02 to be able to maintain the explicit link of HR employees to business partners. A corresponding authorization (E_CACS_HR2) is provided in the standard system.

In the target system, make the following settings for the central person to activate the HR integration:

Group Semantic ID Value ID
CPERS BPINT X
CPERS EEALE X
CPERS PROLE BUP003
PLOGI PLOGI 01

Depending on the constellation of source and target system, settings are always required to ensure the data transfer:

  • HR and business partner in one system
Activate the HR-BP interface. Do not enter any RFC destinations or a user for the adjustment job.
Activate HR integration as specified above.
  • HR in a separate system
  • Source system (HR)

Activate the HR-BP interface. Maintain RFC destinations for the target system (background/dialog) and enter them.
  • Target system (business partner)

Activate the HR-BP interface. Enter RFC destinations for the target system and enter them. Enter the user for whom the job with adjustment report is to be run.
PLOGI

Do not enter a user or password in the RFC destination of the target system for the dialog ("Current user" flag in the RFC destination maintenance).






CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3319 Date: 20240523 Time: 153205     sap01-206 ( 36 ms )