Authorization object for APP Proposal run and Payment Run

Dear Friends
Our client needs to perform APP in the following manner.
1. Proposal Run will be done by one person.
2. Payment Run will be done by another person.
Is there any Authorization object available to control this requirement.
Pls help me to resolve.
Brahma

HI
Authorisation available for F110 are as below
Key        Action
02         Edit parameters
03         Display parameters
11         Execute proposal
12         Edit proposal
13         Display proposal
14         Delete proposal
15         Create payment medium proposal
21         Execute payment run
23         Display payment run
24         Delete payment run payment data
25         Create payment media of payment run
26         Delete payment orders of payment run
31         Print payment medium manually
Good Luck
Hari

Similar Messages

Tables for Payment Proposal and Payment Run by user

HI,
I am looking for some help on a task that I have been given to complete
I am looking for tables on a payment proposal and a payment run
I would like to be able to see who run the proposal and who run the payment run for a year to date
Thanks and Kind Regards
Angela Prinsloo

Hi,
Payment proposal and payment run
Table REGUV
XVORE = 'X'
XECHT = ' '
Payment run user details
REGUA
You can explore REGU* tables for more automatic payment run related details.
Best Regards,
Madhu

F110 problem (when running the proposal and payment run) in ECC6.0

Hi,
when i am am running F110 (T.code for proposal and payment run) in ECC6.0.
after completion of payment system seen two jobs are created in logs. give me the suggestions . is their any diff between 4.6c F110 and ECC6.0 F110.
Regards,
babu

no only passing 1 document number after proposal number and debit note number generated .
in job log entries: duedate document and posting document generated 2 .but in 4.6c its generates 1 duedate date and 1 posting date document.

Payment proposal and payment run

Hi
Could any one send me some informaiton abt payment proposal and payment run.
I mean purpose of payment proposal and payment runand . and their t.codes alsol
Regards
John

Hi,
Both of them are executed from transaction F110.
Proposal is the first step, in which depending on the parameters you selected, some documents are preselected for payment. Proposals can be deleted and the systems would be as it was. No postings done.
Payment run is the 2nd step and always comes after a proposal. In this step the actual postings are done and documents are created. Also DME (files for banks), checks and/or scripts (letters) can be printed / generated.
For deeper and better info I suggest you visit this Wiki:
<a href="http://www.hostlogic.hu/caghelp/Transactions/Finance/content/f110%20-%20run%20payment%20program/cc/html/index.htm">F110 Wiki</a>
Regards,
Alfonso

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.
Please suggest how to create object where i can asign activity codes.
regards
manish

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

Authorization object for "set TECO" and "undo TECO"

We want to control the authorization for "set TECO" and "undo TECO",but we can't find relevant Authorization object. Is there any Authorization object for these two functions? If there's no Authorization object for them ,then how can we achieve the same result? Thank you very much!

Hi,
Under one user ID the auth object B_USERSTAT will have the authorization key in which user will be responsible to change the TECO user status.
One user will not have any authorization key under B_USERSTAT Auth_Object.
Hope it's will give you help.
Regards,
Vishal Kr. Sharma

Authorization Objects for GL, AP, and PCA

Hi,
What is the difference in:
1. Authorization Objects
2. Facility Objects
3. Profit Center Objects
Where can I find the above objects related to:
1. GL
2. AP
3. PCA (Profit Center Accounting)
Please give me the answer, I will assign points to you.
Thanks in advance.

Hi,
1) Make the characterstics like Company code, Controlling Area, Proficenter ..etc as authorization relevent (RSA1)
2) Create the Respective Authorization objects for each of the above Characterstics (RSSM).
3) And assign the Cubes and ODS es to the Authorization Object RSSM
4) Create and use the Authorization variables on the above characterstics in reports
5) maitain the access for all users through the roles by including and maintaining the AOs (created in step 2)
With rgds,
Anil Kumar Sharma .P

Authorization object for manual condition type in sale order

Hi experts
I want ask them, If exist an authorization object for manual Condition type (KOMV-KSCHL) in the sales order (VA01/VA02), that the user don' t can create neither modify the sale orden with a specific manual condition type (payment term) by stardard way.
Best regards
John Angulo

HI John,
I would be surprised to know that someone uses the Payment terms as a condition in the Pricing procedure for sales orders. The payment terms define when the customer agrees to pay, (15, 20, 45 ,....days or 5 years or 10 years....whatever it be)
this detail for what i know is in the sales order header,and ideally has nothing to do with the Item level material price conditions.
its ok, If you mean something else by payment terms.....in principle you can have a conditon type restrcited such that manual entries on the condition are not possible. this cane be done in SPRO customizing, i am sure your functional consultants would know what to do (SPRO->Sales and Distribution->Basic Function->Condition Types), in the tab "Changes that can be made" have a value that says manual Processing is not allwowed
The ABAP route mentioned above is for a different scenarion and i dont think it is necessary for your requirement

Add new authorization object for production order creation/change/display

As mentioned. I definded new authorization object using "Production scheduler" (Field Name : FEVOR) by SU20. then use SU21/SU24 to add authorization object for some transaction code such as COOIS. use PFCG maintain new role and assign a fixed production scheduler value and assgin transaction code COOIS to this role. create new user ID and assign to that role.
logon system with new ID, run COOIS. but system don't check new authorization object(production scheduler). who can tell me why it is and how i can add new new authorization object for standard transaction code?
Thanks.
Kevin.WU

Hi,
there is an icon of generation. just click there in PFCG and also in su21.
then add this object in new role.
Assign this role to user id
while assigning the role also there is a generation.
Please take a help of BASIS consultant also as this is entire a BASIS process.
Regards
Amit parkhi

Can you see which apps are open and/or running like you can on an android phone by going to settings applications running services?

can you see which apps are open and/or running (like you can on an android phone by going to settings>applications>running services)?

Hi wjosten,
thank you for the help. I should have said I had a iphone 3. A friend has the same phone and she showed me how she can see what web pages are open when she double taps the home button. Mine is set to bring up favourites when I double tap (chosen from settings>general>home button).. BUT my choices are only HOME; SEARCH; PHONE FAVORITES; CAMERA or IPOD. I changed my choice to HOME but that just defeats the purpose as when I am at the home page and double tap nothing happens. Am I making sense?

F110 run the payment run directly without running the proposal run first

Hello to you all,
Does any one know I do I block the option to run the payment run directly without running the proposal run first?
Thanks in advance,
Yoav

Hi
First delete the payment run output by the following :
Goto Edit on menu bar --> Payment --> Delete Output
then run the proposal run again and after that process payment run.

Authorization object for Object services

Hello together,
I want to know if there is an authorization object for Generic object services functionilty especially the WF options like WF overview, start WF, Archieve WF..............................
My understanding is any user who has access to a particular Business object, can user GOS to view WF stuff..................Is my understanding correct or should we have extra functions.....................
Regards

Check authorization objects S_OC_ROLE and, for recent releases, S_GOS_ATT.
Regards,
Raymond

Authorization object for plant on selection-screen

Hi All,
I need to cehck the authorization object for plant on sleection screen..the palnt is select-options.
I have written the code
Declaration of local constants.
CONSTANTS : lc_i(1) TYPE c VALUE 'I',
              lc_eq(2) TYPE c VALUE 'EQ'.
REFRESH : r_werks.
LOOP AT s_werks.
    IF s_werks-low IS NOT INITIAL.
      AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                           ID 'ACTVT' FIELD '03'
                           ID 'WERKS' FIELD s_werks-low.
      IF sy-subrc NE 0.
        r_werks-sign   = lc_i.
        r_werks-option = lc_eq.
        r_werks-low    = s_werks-low.
        APPEND r_werks.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT s_werks.
    IF s_werks-high IS NOT INITIAL.
      AUTHORITY-CHECK OBJECT 'M_MATE_WRK'                "Check if the user has autorization for the plant.
                           ID 'ACTVT' FIELD '03'
                           ID 'WERKS' FIELD s_werks-high.
      IF sy-subrc NE 0.
        r_werks-sign   = lc_i.
        r_werks-option = lc_eq.
        r_werks-low    = s_werks-high.
        APPEND r_werks.
      ENDIF.
    ENDIF.
ENDLOOP.
My doubt is will the authorization will check the plants in between 1001 and 2001..suppose i have pplants 1001,1002,1003,1004,2001..Now will the above code will check for all the plants or only 1001 and 2001 if i specify in the select-options.
Regards,
raj

Hi Raj
First no need to LOOP AT s_werks and check s_werks-high as it will always be present only once in the table s_werks.
Do this
SELECT werks FROM t001w INTO li_werks
WHERE werks IN s_werks.
LOOP AT li_werks.
*check your authority thing here and fill the range
ENDLOOP.
Pushpraj

Authorization Object for Marketing Attributes

Hi Experts,
We are working with CRM 2007 and use in BP Marketing Attributes. Does someone know if there are any authorization objects for Marketing Attributes? We would like to restrict some of users to see some Attribute sets!
Thank you in advance,
Roula

Hi Roula,
Thank you so much for awarding points.
Please note that in Transaction PFCG you have to assign the appropriate three digit attribute set key under the authorization group BGKRL to the authorization object C_KLAH_BKL for assigning attribute sets and to the authorization object C_KLAH_BKP for editing attribute sets.
Please have a look at the Note in the bottom of the page at the following link for further information.
http://help.sap.com/saphelp_crm60/helpdata/en/46/3517cc86e01421e10000000a1553f6/frameset.htm
Regards,
Deepak

Authorization object for PLANNING PLANT

Hi all,
My client has different Planning plant & Production plant.
If I need to give access to GR for order (MB31), how do I know the authorization object for the Planning plant.
User should be given access to MB31 to the Planning plant & NOT to the Production plannt.
Any idea where we could find the authoriz. objects for a particular field?
Pls advise.

Goods Receipt for Production Order: Movement Type            M_MSEG_BWF
Goods Receipt for Production Order: Plant                    M_MSEG_WWF
these are the authorisation objects with activities as ACTVT and WERKS
Maintaine the values for ACTVT as
01 Create or generate,
02 Change
03 Display
04 Print, edit messages
and maintaine the values WERKS   (ur plants 4 which u want to give authorisations)
and BWAR ( movement types 4 which u want to give authorisations)

Authorization object for APP Proposal run and Payment Run

Similar Messages

Maybe you are looking for