P_ABAP

Hi All,
I would like to know how P_ABAP object is related to HR?I could read the documentation but as am not more in to HR module,i would like to know in some short text.
Thanks and appreciate your response.
Regards,

Hi Nadeem,
Chk out the following link to know more about P_ABAP in brief.
http://help.sap.com/erp2005_ehp_02/helpdata/en/16/b8b83b5b831f3be10000000a114084/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/48/35ccd14abf11d18a0f0000e816ae6e/content.htm
http://www.sap-img.com/human/main-hr-authorization-object-for-security.htm
Thanks,
Saby..

Similar Messages

  • P_ABAP not skipping the authorization check

    Hi All,
    I would require your assistance on the following issue at earliest.
    HR key users are executing the HR standard reports by using the t-code S_PH0_48000509 Adhoc query and also with t-code SQ01. when they executing the reports, system has been checking their authorizations while executing the report and this execution time of report taking longer and also throwing a ABAP DUMP.
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    HR InfoSets for InfoSet Query (SAP Library - InfoSet Query)
    But system still checking the authorization against the user in both foreground and background for above t-codes. Please assist on the same
    Thanking you,
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    Hi,
    The P_ABAP object works with programs, in the transaction you mention, the program getting the final result is not the same as the one behing the transaction for the AdHoc query... The programs for the queries are generated because the user has to make selection for input and output.
    So from there you cannot use this simplifcation object. But if the users starts already saved queries (and not infoset), then you could find and use that specific report.
    I tried and traced myself:
    AUTH       
    P_ABAP
    RC=0  REPID=!QZZ/SAPQUERY/H0MUYLAE08141045;COARS=2;type=TR;name=S_PH0_48000509;
    AUTH       
    P_ABAP
    RC=0  REPID=SAPDBPNP;COARS=2;type=TR;name=S_PH0_48000509;
    The name of the report is generated and always starts with something like AQZZ* or !QZZ*
    But this is because they work from the Infoset.
    If you start from the SQ01 and the queries:
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    P_ABAP
    RC=0  REPID=AQZZ/SAPQUERY/H0CM_02========= ;COARS=2;type=TR;name=SQ01;
    AUTH       
    P_ABAP
    RC=0  REPID=SAPDBPNP;COARS=2;type=TR;name=SQ01;
    There the name of the query is fixed because the structure of the selection, the fileds  are already defined and fixed. You only choose the values to be processed.
    The name is no more generic but always the same AQZZ/SAPQUERY/H0CM_02 for:
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    The second line on the trace, is very dangerous to use because this would skip all HR controls in PNP programs, meaning almost all HR programs... So I do not recommand that option.
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  • Object autorization P_ABAP in RPAPRT09 for trx. PBA7

    Hello, I have problems with PBA7, this activating the authorization object P_ABAP in LRP, but in LRQ  doesn't, and the rol in LRP and LRQ is the same ones for the user.  The value that requires is (2) but the rol has the value (1).  The program is RPAPRT09 
    Some suggestion?

    Hello Simon,
    putting P_ABAP in a authorisation role, in particular with SAPDBPNP and simplification 2, will open up all reports based on logical database PNP/PNPCE.
    I suggest to add the leaver position (I guess that will be 99999999) as a root object to the structural profile of the user.
    Also run a full trace on the user authorisation with transaction ST01 that will show if the user misses authorisations for certain infotypes. If that is the case it might be as simple as adding authorisation for these infotypes (probably in object P_ORGIN or P_ORGINCON).
    Best regards
    Karsten

  • Default Authorization object P_ABAP for PA20

    Dear colleagues!
    After SP implementation roles werу adjusted and new authorization check for P_ABAP was added for transaction PA* (PA20, PA30...).
    Where is hr-reporting checks in these transactions? It's critical for personnel data maintenance or used only for sub-menu reports?
    Trace for PA20 shows the following values for P_ABAP check (PA20-Goto-Planning Data-...):
    P_ABAP     RC=12 REPID=SAPMP50A;COARS=2;
    P_ABAP     RC=12 REPID=SAPDBPNP;COARS=2;
    SAP Release ERP 6.0 EHP4 (10 stack)
    Regards,
    A.M.

    Hi,
    The values mentioned for P_ABAP here is not necessary to be added in a role. SAPDBPNP is a logical database and providing P_ABAP with degree of simplification (COARS) = 2 is very dangerous, as it will bypass any authorization check while executing reports related to that logical database.
    Providing such values will disturb your entire authorization design as even though you might restrict an user on few Infotypes in P_ORGINCON, but with this value, it actually bypasses any report using this logical database to check for Infotype authorization or structural auth restriction.
    To suggest a possible solution, I would like to know exact activities intended to be done with PA20 and level to access provided in P_ORGINCON. Please can you share that here?
    Thanks,
    Deb

  • P_ABAP Object

    Hi,
    Can anyone give me solution for the below issue;
    I  Dont' want to give read authorization for IT 0008 and appraisal infotypes, but I want user to execute reports , which uses IT 0008 and appraisal infotypes to give result
    For example RPTIMEOO Report uses IT 0008 to give result;
    Thanks,
    Shahid

    You can take a look at usage P_ABAP object; P_ABAP is used to override P_ORGIN authorization for a particular report or program. You can add the payroll program to the object with value 2 to ignore completely the authorization for <b>this program</b>. However you might need to remember that using this Auth object will lead to some performance issues. Also this need to be used carefully as it has the tendancy to override the HR master data authorization - P_ORGIN.
    You can read about the object in this link -
    http://help.sap.com/saphelp_47x200/helpdata/en/16/b8b83b5b831f3be10000000a114084/content.htm
    Hope this helps.
    Regards
    Chandra

  • Using of P_ABAP for Batch User IDs

    Hi Experts,
    I'm am contemplating to assign P_ABAP to bypass all authorization checks for reports for our system batch ids that will be used for executing background jobs. My consideration is that if P_ABAP is utilized, unnecessary authorization checks during execution of the background jobs by these batch ids will be skipped and will improve our performance of the background jobs.
    I want to seek advise if this is a recommended practice and if any experts have implemented similar set-up. I would also like to know if there is any risk that could result from such an implementation.
    Regards,
    Justin

    In my opinion, there's some risk with doing this. A person with 'S_BTCH_NAM' authorization could easily run these reports in background job submitted as one of these batch ids which could really cause issues.
    Rgds.

  • Authorization on PNP logical database

    My limited understanding of authorization on reports that uses PNP/PNPCE logical database is that if a user who runs the report does not have authorization for any of the declared infotypes then the report stops with message 'no authorization for infotype ...'.  And if the user has authorization for the infotypes but do not have authorizations for some of the PERNRS then it will only display those records that user have authorization for and shows message saying no. of skipped records (of those that user did not have authorization).
    Programmers here say that the users who do not have authorization for some infotypes should still be able to see list for other infotypes that they do have authorization for.
    -- Please shed some light on this and guide me if there is a cookbook/document out there about this.
    Thanks a bunch.
    Netra

    Hi Neha,
    Adding further.
    Each report is different in its own way and there are various ways of controlling the access to the Reports based on ur scenario.
    The first check happens at the P_ABAP level where in it checks the access to the program corresponding to that report and level of access (1,2).
    If these are missing then it goes further to check for the explicit access
    in objects like
    P_ORGIN, P_PERNR etc.
    Now in some of these reports the processing is designed in such a way that if the access to an IT is not available it throughs a error message and the processing of the report stops at that instance (this depends on the message type which has been defined at that instance to be displayed) so at this instance you need to have access to that IT to proceed further but in some other cases the check does happen but the processing continues without stopping at that check failure(example is P_PERNR, the check happens but is not required for processing the report).
    This is one example but there could even more criterion based on which the processing of the report is terminated or allowed to continue depending on the reports utility
    <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/dbaabc35c111d1829f0000e829fbfe/frameset.htm">The different message types and their significance is as follows</a>
    So what you have been told by programmers is true in some cases but surely not accross all the HR reports and all auth objects.
    Hope this helps
    Manohar
    Message was edited by:
            Manohar Kappala

  • Authorization check in LDB PNP

    Hi All,
    I am using logical database PNP in my report program and GET PERNR to fill the infotype tables. Infotype level authorization checks are performed but not Org data level (organizational assignments). The role assigned to me has access to data of specific personnel areas but I am able to retrieve data of all personnel areas (this was maintained in the authorization object P_ORGIN).
    I read the level of simplification should have a value 1 in the authorization object P_ABAP for Org Level authorizations to be performed. I have updated my role but still org level authorizations are not performed.
    Can you please let me know if  any special setting are to be done like in Tcode OOAC or set some flags/parameters in the report program to perform org data level authorization.
    Any information provided will be really helpful.
    Thanks,
    Pavan

    Hi,
    A separate ID was created in an environment similar to production and proper authorization were assigned to it (I mean roles with authorization objcts P_ABAP - level of simplfication 1 and P_ORGIN - restricting based on personnel area). Still Org level authorizations were not performed while using the LDB PNP. Is there anything I am missing?
    Thanks,
    Pavan

  • Portal runtime error in Purchasing in ESS

    Hello,
    After logging in to the portal, when I go to Employee Self-Services -> Purchasing, which ever option (Shop, Confirm Goods / Services, Check Status) I click, I get a portal runtime error as shown below:
    #1.5 #005056803084006B00000039000000FC0004638903CCAF24#1235340032299#com.sap.portal.portal#sap.com/irj#com.sap.portal.portal#smagan#23907##KSCEPD.esr.cri.nz_EPD_3051250#smagan#f667c1b0012b11deb880005056803084#SAPEngine_Application_Thread[impl:3]_29##0#0#Error#1#/System/Server#Java###Exception ID:11:00_23/02/09_0004_3051250
    [EXCEPTION]
    #1#com.sapportals.portal.prt.component.PortalComponentException: Error in service call of Portal Component
    Component : pcd:portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_folder/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_purchasing/com.sap.pct.erp.ess.purchasing_services/com.sap.pct.erp.ess.purchasing_service
    Component class : com.sapportals.portal.sapapplication.SAPApplicationIntegratorComponent
    User : smagan
    at com.sapportals.portal.prt.core.PortalRequestManager.handlePortalComponentException(PortalRequestManager.java:973)
    at com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:343)
    at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
    at com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
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    at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
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    ... 29 more
    Working Time, Timesheet, Personal Information, Pay Statement works perfectly. The error happens only in the case of Purchasing. I am new to ESS, so any help in this regard would be highly appreciated.
    Thanks,
    Ajay

    Hi Bala,
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  • F110 Payment run - problem with DME file

    We are using a custom Payment medium Program for Colombia to generate a DME file. The problem is that after scheduling the Payment Run the user is trying to download the DME File into a folder on the PC to send to the bank. When the user clicks on the export file button the message says:
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  • Authority Objects to read HR FM BAPI_ORGUNITEXT_DATA_GET

    Hello gurus,
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  • Access for the IT 0008 at the Program Level.

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    Erie.Edited by: Neha Kapoor on Apr 7, 2009 8:51 PM
    Edited by: Neha Kapoor on Apr 7, 2009 8:53 PM

  • Standard report Q's.

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    > Is there any EASY WAY to add fields to SAP standard
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    > I am not a security expert but any idea's on how to
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    >
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    hello experts!
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