How to get all authorization objects for a certain authorization profile

Hi ABAP experts,
I have the following problem: for a certain authorization profile of a role (created with transaction PFCG) I would like to get all contained authorization objects: e.g. for the contained object PLOG I would like to know/read all corresponding parameter values.
So:
- where are these values stored (dictionary table)?
- is there already a FM or a report to read all authoriation values for a certain authorization profile?
Thanks in advance.
Best regards,
Oliver

Hi,
check the following it might useful for you:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
if helpful reward points are appreciated

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Hi there check this program for relation between SO PO and Production order
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
* c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
* getri TYPE afko-getri, "Confirmed Order Finish Date
* gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
* text
* --> p1 text
* <-- p2 text
FORM fr_get_data.
*Get SO
SELECT a~vbeln a~posnr a~pstyv a~matnr
FROM vbap AS a
JOIN vbak AS b
ON a~vbeln = b~vbeln
JOIN vbpa AS c
ON b~vbeln = c~vbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT a~aufnr a~posnr a~kdauf a~kdpos a~wepos a~elikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON a~aufnr = b~aufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT a~ebeln a~procstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON a~ebeln = b~ebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
* text
* --> p1 text
* <-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
* text
* --> p1 text
* <-- p2 text
FORM fr_build_fc .
* sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
* sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
* Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
* ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
* sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
* afield-fieldname = 'PO_STAT'.
* afield-seltext_s = 'Step'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
* afield-fieldname = 'PRD_ST'.
* afield-seltext_s = 'Prd. Status'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
* text
* --> p1 text
* <-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
* text
* -->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat

How can get all anchored objects?

How can we get a document's all anchored objects labeled as "Anchored" by 1 or 2 line javascript code?

myAnchs = app.documents[0].stories.everyItem().pageItems.item("Anchored").getElements();
returns an array of all such anchored items.
Dave

How to get all minimum values for a table of unique records?

I need to get the list of minimum value records for a table which has the below structure and data
create table emp (name varchar2(50),org varchar2(50),desig varchar2(50),salary number(10),year number(10));
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',3000,2005);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',4000,2007);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2007);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2008);
insert into emp (name,org,desig,salary,year) values ('emp1','org1','mgr',7000,2010);
commit;
SELECT e.name,e.org,e.desig,min(e.year) FROM emp e,(
SELECT e1.name,e1.org,e1.desig,e1.salary FROM emp e1
GROUP BY (e1.name,e1.org,e1.desig,e1.salary)
HAVING COUNT(*) >1) min_query
WHERE min_query.name = e.name AND min_query.org = e.org AND min_query.desig =e.desig
AND min_query.salary = e.salary
group by (e.name,e.org,e.desig);With the above query i can get the least value year where the emp has maximum salary. It will return only one record. But i want to all the records which are minimum compare to the max year value
Required output
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007Please help me with this..

Frank,
Can I write the query like this in case of duplicates?
Definitely there would have been a better way than the query I've written.
WITH      got_analytics     AS
     SELECT     name, org, desig, salary, year
     ,     MAX (SALARY) OVER ( PARTITION BY NAME, ORG, DESIG)          AS MAX_SALARY
     ,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY
                                ORDER BY        year DESC
                       )                              AS YEAR_NUM
     FROM    (SELECT 'emp1' AS NAME, 'org1' AS ORG, 'mgr' AS DESIG, 3000 AS SALARY, 2005 AS YEAR FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL)
SELECT     name, org, desig, salary, year
FROM     got_analytics
WHERE     salary          = max_salary
AND     YEAR_NUM     > 1
Result:
emp1     org1     mgr     7000     2010
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007
emp1     org1     mgr     7000     2007
WITH      got_analytics     AS
     SELECT     name, org, desig, salary, year
     ,     MAX (SALARY) OVER ( PARTITION BY NAME, ORG, DESIG)          AS MAX_SALARY
     ,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY
                                ORDER BY        year DESC
                       )                              AS YEAR_NUM
,     ROW_NUMBER () OVER ( PARTITION BY NAME, ORG, DESIG, SALARY, Year
                                ORDER BY        YEAR DESC
                       )                              AS year_num2
     FROM    (SELECT 'emp1' AS NAME, 'org1' AS ORG, 'mgr' AS DESIG, 3000 AS SALARY, 2005 AS YEAR FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',4000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2007 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2008 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL UNION ALL
SELECT 'emp1','org1','mgr',7000,2010 FROM DUAL)
SELECT     name, org, desig, salary, year
FROM     got_analytics
WHERE     salary          = max_salary
AND     YEAR_NUM     > 1
AND YEAR_NUM2 < 2
Result:
emp1     org1     mgr     7000     2008
emp1     org1     mgr     7000     2007

BAPI to get all user lists for input object,authorizations, and profiles

Hi Experts,
BAPI to get all user lists for input specific object, authorizations, profiles and values?
Any useful answer will be rewarded with suitable points.
Thanks,
Rohan

Hi
use the fun module/Bapi's
BAPI_USER_GET_DETAIL
BAPI_USER_LOCPROFILES_ASSIGN
BAPI_USER_LOCPROFILES_DELETE
BAPI_USER_LOCPROFILES_READ
BAPI_USER_PROFILES_ASSIGN
BAPI_USER_PROFILES_DELETE
SUSR_BAPI_USER_PROFILES_ASSIGN
SUSR_BAPI_USER_PROFILES_DELETE
also you can use the tables UST12 for user based authorizations
AGR_USERS -roles assignment for users
AGR_PROF - Profile data for roles
AGR_DEFINE - Auth Profiles for users
See the AGR_* and US* tables further
Reward points if useful
Regards
Anji
Message was edited by:
Anji Reddy Vangala

My dad and I have shared an iTunes account for years and I just created a new apple id but I have no Idea how to get all those purchases to this new account. Help please?

My dad and I have shared an iTunes account for years and I just created a new apple id but I have no Idea how to get all those purchases to this new account. Help please?

The old Apple ID (presumably your dads) owns those songs and your new Apple ID does not. However, your dad can authorize your iD to use the songs by going to Store > Authorize This Computer from your iTunes menu and entering his Apple ID and password.

How do i find authorization object for a transaction code?

Hi SD Guru's
I need to find the authorization object for both standard & Z transactions.
How can i find this?
Regards
Ravi

Hi,
check the coding with SE38 for "authority-check" and you will get the objects or set a breakpoint on statement "authority-check" while you execute the transaction.
Regards,
Andreas

How to get all previous versions page contents of a publishing page using SharePoint Client Object Model 2010

How to get all previous versions page contents and other field values of a publishing page using SharePoint Client Object Model 2010?
Thanks,
Osmita

Hi Osmita,
Greetings.
Here are the links that helps you. It has code attached to it.
http://social.technet.microsoft.com/Forums/sharepoint/en-US/a0d2ab40-99ba-4368-8505-1dc559ef6469/get-content-of-previous-version-of-page-sharepoint-2010?forum=sharepointgeneralprevious
http://social.technet.microsoft.com/Forums/sharepoint/en-US/faaf419f-997e-4150-9911-48cc375c3b46/how-to-get-previous-published-versions-of-publishing-pages-in-sharepoint-2010?forum=sharepointdevelopmentprevious
Please remember to click 'Mark as Answer' on the answer if it helps you

I went to add my iPod to another computer and when I did it re-bought all of my music and I would like to know how to get my money back for it?

I went to add my iPod to another computer and when I did it re-bought all of my music and I would like to know how to get my money back for it?
anyonr know how I can get my money back????????

Go to Settings>General>Reset>Erase all content and setting. Then re-setup the iPod with your account/media. To redownload iTunes purchases see:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

How to find out Authorization Object for Plant

Hi,
I have to implement an Authorization check for Plant in My Report Program.
Is there any transaction which can help me to find out Authorization Object for any field like Material and plant?
Thanks,
Mamta

Using SU21 u can create Authorisation Object.
The ABAP command AUTHORITY-CHECK is used for performing authorizaton checks in programs.
check f1 help on AUTHORITY-CHECK for the syntax.
check these links
link:[http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c;jsessionid=(J2EE3417500)ID1605942050DB11298929682009193279End]

Authorization Object for Z Tcodes

Dear SAP Guru's
how to find authorization object for Z tcodes
e.g. in our orgnisation we have created report ZSR( Sales Register) and we want to restrict user for Plant & sales office
so where i can get authorization object.
kindly help
Thanks
Paramanand

Hi,
Goto T.Code "SUIM".
Click on "Roles".
Click on "By Transaction Assignment".
Enter your T.Code here i.e. "ZSR".
Click on Execute or Press F8.
You will identify the role assigned to it.
Copy that role.
Goto T.Code "PFCG".
Paste that role here.
Click on Display.
Goto "Authorisations" tab.
click on "Display Authorization data".
Goto Utilities-->Technical names on in menu bar.
Here you can see the authorization object assigned for this T.Code.
But in general all the Z transactions will be in S_TCODE authorization object.
Also,goto that T.Code.
Immediately after this enter,"/nSU53" T.Code.
Regards,
Krishna.

How to get all authorization objects for a certain authorization profile

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