Authorization details for T.Code PA61& PA71.

Hi All Experts,
We have to give access to user with T.Code PA61 & PA71 for creating IT2001 & IT2010.
Here we want to give the "Create"authorization only and not any another. (like change, Delete, Copy)
We tried on object p_orgin
with authorization Level W, R M. still unsuccessful.
Please advice
Thanks & Regards,
Siddharth Shah

Hi All Experts,
We have to give access to user with T.Code PA61 & PA71 for creating IT2001 & IT2010.
Here we want to give the "Create"authorization only and not any another. (like change, Delete, Copy)
We tried on object p_orgin
with authorization Level W, R M. still unsuccessful.
Please advice
Thanks & Regards,
Siddharth Shah

Similar Messages

  • VAT and CST details for Company Code

    Hi All
    I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
    VAT - Plant Level
    CST - Plant Level
    TIN - Company Code Level
    PAN - Company Code Level
    Service Tax - Plant Level
    Also, can i store VAT, CST and Service Tax at storage location level?
    Regards
    Diya

    Got the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
    Have to explore for updating IBAN and swift details now.

  • Authorization Object for Transaction Code

    Hi,
    Is there a report I can execute to give me the list of authorization object for this transaction code?
    Thanks.

    Check Transaction SU24
    Alternatively you can go to SE16-- enter the table name TSTCA, then enter the T CODE, you will get the object related to that T Code.
    Reward points..

  • Is there any table for see  Authorization object for Function code?

    Hi,
    I am facing problem in finding autho. object for function code.
    My problem is, in tcode cor2 there is function Approval (in Menubar->process order->function->approval), I want to restrict this to some users.
    So is there any way or table to see function code's authorization object..
    Thanks...

    Hi ,
    I such scenario the best way is to run trace (ST01) and analyse to find used/missing authorization objects.
    Regards,

  • Authorization check For T code

    Hi everyone,
    Can anybody guide to set a  authorization check  for a particular Tcode.
    I have ztable where users are assigned particular numbers.
    I want the users who are assigned some numbers should be able to use this particular t code
    Thanks in advance

    hi
    chk this out
    AUTHORITY-CHECK
    Basic form
    AUTHORITY-CHECK OBJECT object
        ID name1  FIELD f1
        ID name2  FIELD f2
        ID name10 FIELD f10.
    Effect
    Explanation of IDs:
    object
    Field which contains the name of the object for which the authorization is to be checked.
    name1 ...
    Fields which contain the names of the
    name10
    authorization fields defined in the object.
    f1 ...
    Fields which contain the values for which the
    f10
    authorization is to be checked.
    AUTHORITY-CHECK checks for one object whether the user has an authorization that contains all values of f (see SAP authorization concept).
    You must specify all authorizations for an object and a also a value for each ID (or DUMMY).
    The system checks the values for the IDs by AND-ing them together, i.e. all values must be part of an authorization assigned to the user.
    If a user has several authorizations for an object, the values are OR-ed together. This means that if the CHECK finds all the specified values in one authorization, the user can proceed. Only if none of the authorizations for a user contains all the required values is the user rejected.
    If the return code value in SY-SUBRC is 0, the user has the required authorization and may continue.
    The return code value changes according to the different error scenarios. The return code values have the following meaning:
    4
    User has no authorization in the SAP System for such an action. If necessary, change the user master record.
    8
    Too many parameters (fields, values). Maximum allowed is 10.
    12
    Specified object not maintained in the user master record.
    16
    No profile entered in the user master record.
    24
    The field names of the check call do not match those of an authorization. Either the authorization or the call is incorrect.
    28
    Incorrect structure for user master record.
    32
    Incorrect structure for user master record.
    36
    Incorrect structure for user master record.
    If the return code value is 8 or 24, inform the person responsible for the program. If the return code value is 4, 12, 16 or 24, consult your system administrator if you think you should have the relevant authorization. In the case of errors 28 to 36, contact SAP because authorizations have probably been destroyed.
    Individual authorizations are assigned to users in their respective user profiles, i.e. they are grouped together in profiles which are stored in the user master record.
    Note
    Instead of ID name FIELD f, you can also write ID name DUMMY. This means that no check is performed for the field concerned.
    The check can only be performed on CHAR fields. All other field types result in 'unauthorized'.
    Example
    Check whether the user is authorized for a particular plant. In this case, the following authorization object applies:
    Table OBJ: Definition of authorization object
    M_EINF_WRK
       ACTVT
       WERKS
    Here, M_EINF_WRK is the object name, whilst ACTVT and WERKS are authorization fields. For example, a user with the authorizations
    M_EINF_WRK_BERECH1
       ACTVT 01-03
       WERKS 0001-0003 .
    can display and change plants within the Purchasing and Materials Management areas.
    Such a user would thus pass the checks
    AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
        ID 'WERKS' FIELD '0002'
        ID 'ACTVT' FIELD '02'.
    AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
        ID 'WERKS' DUMMY
        ID 'ACTVT' FIELD '01':
    but would fail the check
    AUTHORITY-CHECK OBJECT 'M_EINF_WRK'
        ID 'WERKS' FIELD '0005'
        ID 'ACTVT' FIELD '04'.
    To suppress unnecessary authorization checks or to carry out checks before the user has entered all the values, use DUMMY - as in this example. You can confirm the authorization later with another AUTHORITY-CHECK

  • Authorization object for company code and profit center together

    Hi all,
    Please help me with the following requirement..
    Company Code = ABCD
    Profit Center = *
    The user is authorized to run the report for company code ABCD only but any profit center within this company code.
    2       Company Code = *
    Profit Center = WXYZ
    The user is authorized to run the report for Profit Center WXYZ only but any company code.
    3       Company Code = *
    Profit Center = *
    The user is authorized to run the report for any company code and profit center.
    The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
    He should not have visibility to other company codes inventory other then profit center WXYZ.
    Regards,
    Raj

    Hi ,
    Anyone please help me..
    Regards,
    Raj

  • Authorization Object   for  Transaction code XSLT_TOOL

    Hi Friends
    When i try to use transaction xslt_tool the following error appears "You are not authorized to use transaction xslt_tool".
    Can anyone give  the Authorization object  for  transaction  xslt_tool,
    Regards.
    Wishva

    Give access to the transaction in PFCG. 
    Then use SU53 to highlight any additional access required.

  • 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,
    BBC

    Hi,
    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

  • Authorization roles for Release Codes

    Hi,
    We have a requirement wherein the release codes for the PO release strategy are about 100. The roles are repeating itself i.e. Buyer, Manager, Director etc for different countries and other attributes. Is there any way by which we can reduce the authorisation roles.
    Regards,
    Mohit Sehgal

    If you have implemented the Work flow than you don't need the repeated code for manager or buyer etc.
    you can just define the oce code for each position and use them in release strategy and based onthe workflow with combination of HR org structure you can send them to appopriate manager
    e.g. you have 10 manager and each manage has 10 buyer
    so you create one manager relese code e.g. MG and one Buyer code BY
    now you have create many release strategy where you enter the MG code and BY code but you want send the PO for approval based ont he buyer
    so you have to set up the HR ord sturcture in the tcode PPOCE and create teh tree for the buyer code and manager relation ship
    now when you create the release strategy you will enter the purchase group in the release strategy which is assigned to the buyer code and based on the HR org structue it will find the appropriate manager whitout defining many manager code and buyer code.
    or if you don't have the workflwo than you have to create diff buyer code and manager code.

  • Config need for T. Code PA30, PA71

    Dear Experts,
    I have a following Client requirement as like,
    1. There are two SAP User (AS User 1 and User 2)  for SAP Payroll. requirement is whenever "User 1 " will create a record for IT0008, 0014 , 00015 and 0057 through PA30 or PA71 that record should always create in Lock mode.
    2. When "User 2" will check the same created record by "User 1". And same he(User 2) will Unlock after the check.
    So my quiry is is it possible through std config or I have to do anything Enhancement to achive the same. Please guide me.
    Regards
    Swapnil

    Hi,
    You can achieve this at authorisation level. Ask your basis guy to help on this...
    Pls maintain authorisation object below for user 1 (which will be by default lock mode when he will create the record 8 , 14 , 57 etc)
    P_ORGIN,P_PCLX,P_PERNR
    maintained above auth objects as auth level E
    Regards,
    Mahesh

  • IDoc - Segment details for Confirmation Code in ME22N

    Hi Friends,
    I am doing Purchase Order Acknowledgement(855) - Inbound Scenario. I need the ConfirmationCode and Confirmation ControlKey fields in the segement of basic type ORDERS05. We couldnt find these two fields in the segments, can any one help me to find out the solution.
    Regards.
    Selva

    Hi Selva,
    add these 2 fields and create a segment in WE31. Add this segment to extension idoc in WE30.
    Link the Ext.idoc to msgtype in WE82.
    Try to fill the data at userexit level for added fields.
    Thanks
    Eswar

  • IDoc - Segment Details for Confirmation Code

    Hi Friends,
    I am doing Purchase Order Acknowledgement(855) - Inbound Scenario. I need the ConfirmationCode and Confirmation ControlKey fields in the segement of basic type ORDERS05. We couldnt find these two fields in the segments, can any one help me to find out the solution.
    Regards.
    Selva.

    Hi Selva,
    add these 2 fields and create a segment in WE31. Add this segment to extension idoc in WE30.
    Link the Ext.idoc to msgtype in WE82.
    Try to fill the data at userexit level for added fields.
    Thanks
    Eswar

  • Bank details for sales invoice

    Dear Sirs,
    I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
    Thank you in advance.
    Regards,
    Dani
    Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PM

    the system to print in print form new bank details
    Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
    If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer.  If I am correct, system will consider from master data.
    On the other hand, if your requirement is second one, then take the help of ABAPer and achieve the requirement.
    thanks
    G. Lakshmipathi

  • How to set authorization in more detail for ME11,e.g. material group, etc.?

    Hi,
    As we know, we can use plant, purchasing organization, purchasing group as authorization object to carry out authorization check when creating purchasing info record in ME11.
    But now my customer wants to set authorization in more detail, for example, use material group and some certain fields in vendor master.
    It seems standard authorization setting for ME11 cannot do this.
    Is there any method to meet the need? or some enhancements or BADi?
    Thanks
    Wesley

    Hi, Akhileshwar
    Thanks for your information. I have thought of creating authorization object values, but the problem is where to let SAP carry out the authorization check to the new object in ME11/ME12.
    So I think maybe some enhancements can let us write authority check code to do it.
    But I am not sure which enhancement or user exit can be used to write this code.
    Wesley

  • How add Authorization check for user with assigened role for t.code-MIR4

    Hi All,
    Regarding authorization how to check authorizations check for user whith assigned roles for the t.code MIR4  using ABAP.
    In Detail:2)     All users are allowed to go to MIR4(invoice number), But ONLY for users with role: MM_RELEASE_INVOICE can proceed to do the posting.
    suggest me...
    Thanks,
    srii..

    Hi Sri ,
    first u need to find out  in which user rules u are using this object , after that if u want to restrict users then remove create/change values from that object values .
    make use of Tcode SUIM to find out all roles which are using this Object.
    or
    ask ur basis guy to remove authorizations to create/change....
    regards
    Prabhu

Maybe you are looking for

  • CUPS - can't seem to print more than one page

    Most of the time, it actually doesn't print anything. There's nothing in the error log. The job simply graduates to finished state without printing. Or some times, if I'm lucky, it'll print the first page, and graduate the job to finish state. I have

  • Call Save Dialog [Save As] is not allowing me to Bookmark in Portal

    Hi All, I am facing some problems trying to implement BEx bookmarking into my Portal. To explain a little further about our setup, we have a master web template which is connected to approximately 80+ queries. Within that web template, we have a butt

  • How can I wipe the Launchpad clean and then repopulate it to my spec?

    As I delete apps from my system they seem to linger on the LaunchPad. Some are easily removed by simply holding down the option key and clicking the 'x' that appears. But this does not apply to system apps or some others like Lightroom. How can I go

  • How to spin cursor during JTree long operation

    I have a JTree that uses my model class to load nodes as the user expands them (lazy load). But some nodes have so many children that it takes a long time for the JTree to expand the node (and display the children). I'd like to figure out how to disp

  • Financial Reporting: Current Month vs Prior Month Variance for all Entities

    Silly/Easy Question: How can I set up a grid in Hyperion Financial Reporting to show these columns for all entities- Current Month NIBT, Prior Month NIBT, Variance So, the report would look like: Florida Current Month, Florida Prior Month, Florida Va