Authorization access Issue for Transaction Codes PA10 to PA40
Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
Please help me regading this.
Advance Thanks,
BBC
I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
2) function module : HR_READ_INFOTYPE.
When Debuging this, It calls internal FM
HR_CHECK_AUTHORITY_INFTY and returns exception
no_authorization=1
See this means that that user have NO autharizatoins
Best Regards
Similar Messages
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Authorization Issue for Transaction Codes PA10,PA20,PA30 &PA40
Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working except PA10,PA20,PA30 &PA40
Please help me regading this.
Advance Thanks,
BBCHi,
I had check with basis Team, they told that I have all authorizations.
This is New Installation for R/3 HR IDES System. even basis Team also created role for above transaction code but not getting access.
We can accesss all transaction codes except these.
All are new for HR. here anything needs to be configure for access PA10 to PA40 Transaction codes.
Please advice me.
Thanks & Regards,
BBC -
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PFCG issue - removing transaction codes from menu and not clearing up the authorization tab
I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few transaction codes into the menu. After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out. I generated the role then I totally went out. I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
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Could please give me some idea how to do it next?Hi Gabriela,
Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
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When i try to use transaction xslt_tool the following error appears "You are not authorized to use transaction xslt_tool".
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Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
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User exit for transaction code MIGO (Goods Receipt)
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Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
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Transaction Code - MIGO Goods movement
Exit Name Description
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i have created screen executed with Transaction code,having few Controls inside screen.
As soon as I enter action(click push button) inside the screen.(ie Transaction code), this transaction screen should be locked, and other users should not use the transaction simultaneously in the present System.
I have to do it inside the ABAP coding. could you please help me how to do it.
Regards
Chandrahai
I used below FM with parameter 'ZTRAN$' for TABNAME as u said.my transaction name is ZTRANS.
Now tell me onething, If same user opens the same transaction again(\n) , transaction opens for simultaneous access.
How to deal this case..will this FM cover this function also?
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
MODE_RSTABLE = 'E'
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VARKEY =
X_TABNAME = ' '
X_VARKEY = ' '
_SCOPE = '2'
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EXCEPTIONS
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IF SY-SUBRC <> 0.
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Help Required for Transaction code
Hi friends ,
Just wanted to know why do we use the trancation session_manager and what role does this transaction play.Please guide me all other Transactions which are linked with users for example sm04,su01..
Thanks in advance
Priya.Hi
SESSION_MANAGER is the initial transaction for the SAP Easy Access menu. It will appear in the transaction logs but, it just indicates the very first session after a successful logon to the system. The Session Manager Menu Tree Display screen appears, showing a list of the R/3 application areas. Plus signs [+] to the left of an item indicates that there are sublevels hidden beneath it.
If you have more than one application server, use AL08 instead of SM04.
or
It is because they are at the logon screen which has established a connection. You will notice that the transaction code shown when there is no user name is SESSION_MANAGER.This shows you which workstations out there have the login screen up but have not yet entered a user name and password.The transaction column shows the Last executed transaction code.
Sometimes your users will have multiple sessions open. If they do, to the system, it is the same as multiple logins as it relates to the resources used etc.
So the user name will show up more than once in AL08.
Under the application server they are logged into, each instance of that user name on that application server represents a session open.
For instance if you run AL08, you will have your name show up at least twice on the application server you are logged into.
One will show AL08 and the other will not have a transaction next to it.
Then you will notice your user name showing up on all other application servers with no transaction. This is because you are using AL08
Please check this link
http://www.saptransactioncodes.com/
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