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author's profile photo Former Member
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FCH6

Although via su24 is not showing that this transaction is not requesting HR Master Data as an authorization object to be checked. I attempt to give this to a Finance user and find that it is requesting for me to give them M access to P_Orgin which I don't believe conforms to sox compliance. Can anyone shed some light for me on this. Thank you.

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  • Posted on Jun 04, 2008 at 06:13 AM

    Are you sure P_origin is not coming from another transaction. The only object to be maintained for transaction FCH6 is F_PAYR_BUK.

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  • author's profile photo Former Member
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    Posted on Jun 17, 2008 at 11:49 PM

    Hi,

    Run ST01(trace) to find what are all the authorization objects being called.

    Rakesh

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