We were in the process of starting to use the payroll splittler program (RPCSC000). I have a couple of questions for companies using this program.
1. On the selection screen, it has an option yes/no for Checks - refernce pers no., what is this for or used for?
2. While testing, we could run a max of 4 jobs and the other would be delayed/held. Is that a setting in config or somwehere on the Basis side to limit max 4 jobs in the background for immediate processing.
3. We are in the process of creating a transaction code for this program, so we can assign to the users. However, the program does not have any authorization groups, so we were told that it would have to turned into a Z program or we would require in access key. It seems like most SAP standard programs have an authorization group for them, but for some reason this does not. Any ideas, if you had to give users access, how this was done??