How you are maintaining the authorization?
Answers were Sorted based on User's Feedback
Answer / vks
I think the following explanation will help you understand this better:
Gotot SU21 tcode and create a Class or create an Auth Object under a class in it
In general, different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes. Use SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
Is This Answer Correct ? | 0 Yes | 0 No |
What are personnel subareas?
In which logical database are customer infotypes included?
What is primary wage type? : hr- payroll
What is workflow management?
What is the default value for personnel area?
what feature is used to create an applicant number range?
What is the approach to create an evaluation path?
Hi can anybody help me how to start with PCR & Schema for Indian Payroll.
What are the features connected to organizational assignment?
When can you assign additional characteristics to the objects?
How to assign a person two different pers no.s and allocate him two different comp. Codes and generate a single invoice? Suppose for a person I have to pers no.s a and b. I want to send him to one company in the morning and the other in the noon. How should I do this. (I only know one person can be given more than one position by giving percentage in om. I said that this process is concurrent employment.)
What is the use of organizational key?