SAP ABAP IMG Activity PAY_NL_EDM_110 (Set up authorizations for Day-one-announcement (EDM))
Hierarchy
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
   PY-NL (Application Component) The Netherlands
     P05C (Package) HR Customizing: Netherlands
IMG Activity
ID PAY_NL_EDM_110 Set up authorizations for Day-one-announcement (EDM)  
Transaction Code S_L7D_24000199   (empty) 
Created on 20060531    
Customizing Attributes PAY_NL_EDM_110   Set up authorizations for Day-one-announcement (EDM) 
Customizing Activity PAY_NL_EDM_110   Set up authorizations for Day-one-announcement (EDM) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_NL_EDM_110    

Use

To be able to execute the data exchange between employers and the various external agencies you need to have specific authorizations. You can set the authorizations needed for the various actions for data transfer.

Authorization objects

The system checks authorization object HR: Authorization for Payroll taxes 2006 (technical name P_NL_LA06). This means that the same authorisation object is used for both EDM and the wage return. A separate Authorisation object for Day-one-announcement (technical name P_NL_AEDM) was created for EDM at a later stage. This was delivered with note 954857.

Requirements

Standard settings

Activities

For more information please see Setting up authorizations.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_NL_EDM_110 NL Netherlands
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_NL_EDM_110 0 HLA0009675 Evaluations/Statistics 
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  
History
Last changed by/on SAP  20081117 
SAP Release Created in