SAP ABAP IMG Activity PAY_DE_B2A_400 (Set Up Authorizations)
Hierarchy
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SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | PAY_DE_B2A_400 | Set Up Authorizations |
Transaction Code | S_PL0_09000134 | (empty) |
Created on | 20020326 | |
Customizing Attributes | PAY_DE_B2A_000 | Attribute for B2A |
Customizing Activity | PAY_DE_B2A_400 | Set Up Authorizations |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_B2A_400 |
Use
Special authorizations are required for communicating with the authorities using the B2A Manager.
You have the option here of assigning different authorizations for different activities for communicating with the authorities.
Authorization Objects
For communication with the authorities using the B2A Manager, the system checks the authorization object
HR-B2A: B2A Manager (technical name: P_B2A).
You can assign authorizations depending on:
- Country Grouping (authorization field MOLGA)
- Personnel Area (authorization field B2A_WERKS)
- Personnel Subarea (authorization field B2A_ BTRTL)
- Area (authorization field SAGRP), such as tax, social insurance, statements, and so on
- Document Type (authorization field DOCTY), such as remuneration statements to health insurance funds
for the following activities (authorization field B2A_ACTIO):
- S = Execute Process
- D = Detail View for Messages
- R = Reorganization of Messages
- L = Deletion of Messages
- Z = Convert Status of Messages
Activities
For a detailed description of the procedure, see the documentation Set Up Authorizations.
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
PFCG | T - Individual transaction object | PFCG | 0000000050 |
History
Last changed by/on | SAP | 20020409 |
SAP Release Created in | 470 |