10-08-2009 10:04 PM
Hello All,
Please guide me to restrict personnel sub area.
I could not find field for personnel sub area in P_ORGIN authorization Object.
Is there a field for the same so that i create new auth object?
Regards,
Alex
10-08-2009 10:20 PM
10-09-2009 6:06 AM
Tcodes are PA10 and PA30.
Regards,
Alex
Edited by: Alex Daniel on Oct 9, 2009 7:10 AM
10-09-2009 10:16 AM
HI Alex,
The standard PA authorisations P_ORGIN and P_ORGINCON do not have Personnel Subarea restrictions available unfortunately. Your only standard options are Personnel Area, Employee Group and Employee Subgroup.
You could possibly do something using the Organisational Key field with allows you to essentially define a customised field restriction within the P_ORGIN or P_ORGINCON object. My advice would be to try and work around this though as Org Key restrictions can get very complex if you are not careful and can be difficult to maintain as a result.
Hope this helps.
Best Regards,
Richard
10-09-2009 6:18 PM
Please add the following object in SE93 to the TCode for a forceful check for Personnel Subarea.
P_USTR HR HR: US Tax Reporter
Regards,
Dipanjan
10-09-2009 8:52 PM
This check in Se93 is a blunt one. It is invoked at the start of the transaction only, either via the ok-code, a menu object or a call transaction (e.g. variant transactions which check the core transaction again - correctly so).
It will not influence the use of the transaction and data selected by it, which is different.
Cheers,
Julius
10-09-2009 9:23 PM
Agreed! the Object can just do a blunt check while calling the first screen after TSTC* and S_TCODE check.
regards,
Dipanjan