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

Similar Messages

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

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

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..

Authorization objects for transaction, one to view, and one to maintain

Hi all,
My requrement is to create two authorization objects for transaction, one to view, and one to maintain.
I know how to create objetcs vai sm21, but i donot know how to crate objects with activity codes.
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The Authorization Concept
R/3 uses authorization objects to assign authorizations to users. An authorization object is a template for an authorization. For example, authorization object F_SKA1_BUK - G/L Account: Authorization for company codes requires the specification of two field values: Company Code and Activity. To allow a General Ledger supervisor to create a general ledger master record, he/she must be assigned an authorization to create (Activity 1) accounts for a specific company code (eg. Company Code 2000). Such an authorization is created using the object F_SKA1_BUK by assigning these field values and naming the authorization following an appropriate convention (eg. Z_SCC20001).
Authorizations may be classified as general authorizations, organizational authorizations or functional authorizations. General authorizations specify the functions a user may perform. Authorization object F_SKA1_BUK has been assigned to the function for creating general ledger master records. The system checks for the useru2019s authorization to create general ledger accounts (Activity 1) in at least one company code. The system then checks whether the user is permitted to create accounts for the specified organizational unit (company code) and has the required functional authorizations. Authorizations in this case may restrict the user to certain Charts of Accounts. In addition, an authorization group may be defined in certain authorization objects to protect individual master records.
Profiles relating to an organizational role (eg. General Ledger Supervisor) are defined consisting of a list of authorizations and other profiles. Such profiles are then assigned to users with that role and stored in their user master record along with other data (eg. password).
Do check this link as well.
http://articles.techrepublic.com.com/5100-10878_11-5110893.html

Disabling authorizations checks for transactions SU53 and/or SU56.

Greetings.
I seem to remember reading that there was either a system profile parameter or a table entry that can be used to disable all authorizations checks for transactions SU53 and/or SU56.
Any truth in this or is my mind playing tricks on me?

Hi,
I guess theres is profile param auth/tcodes_not_checked(I guess thats right), this will exclude SU53/SU56 from checks on transaction code.
This can be done using RZ10 and need to restart the system.
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Creating of Notes for Transaction Code RECN(Using Classes and Methods)

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I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
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I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
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Hi kanagaraja,
Thanks...!
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LSMW for Transaction Code FB41

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Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
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Shravan G.

BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
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Nagraj

Link authorization object to transaction code

Hi to all
how to link authorization object to transaction code?
i think we can do by using SU24, i am not getting how to do ?
can any one help me on this Immediately
Regards
raadha

In SU24
In the Application tab
Type of Application: 'Transaction'
Transaction Code: 'Tcode'
In the Authorization Object tab
Authorization Object: 'Authorisation object name'
Type of Application: 'Transaction'
Then Execute or Press F8...

For transaction code MD61, I want to upload data using BAPI

Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
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Amit

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

BAPI for Transaction Codes FMV1 and FMZ1

hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
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Hiren K.Chitalia

PA20,PA30, PA40 getting stuck and not responding

Hi Experts,
I am facing an issue where the transactions PA20,PA30, PA40 do not respond at all, or they respond after 603000 m/s approximately.
This is happening in all servers for the same transactions.
We have checked the system for any back up's or any load on system but there is hardly 4% usage shown in our system.
This is the 4th time we are facing this kind of issue.
Can you please help me understand the possible reason for the same.
Thanks and regards,
Jailakshmi

Hi,
Thank you for your response,
This is not happening with only a few users hence it cannot be a authorization issue.
When this happens it happens for All our servers Development, QA and PRD these transactions hang.
Also it doesn't happen only for a selective few users it gets non responsive for all users at once.
Can you explain in detail if possible with example how it can be a Authorization issue as i really need to resolve this issue permanently.
Please let me know if i need to make any changes to resolve this issue.
Regards,
Jailakshmi

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:
- the Authorization tab light didn't change from green to red
- I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
Normally behave should be:
- when we remove one transaction code from the menu the light from Authorization tab should change from green to red. When you empty the menu then the light color should change also, but the authorization tab should be also empty.
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.
Here are the possible reasons.
1. The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
This will bring the all checked and maintained data for each t code.
3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
I hope this will give some clue to your issue.
Thanks,
Siva

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
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.
Thank You,
Suneel Kumar Uggina.

Authorization Issue for Transaction Codes PA10,PA20,PA30 &PA40

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