Access to post payments with F110

[Former Member]

Hi Experts,

I need to prepare a report for

1. List of users with access to post payments with F110.

2.List of users with access to create/maintain payment parameters in F110.

Any ideas, how I can do this will be greatly appreciated.

Regards,

Adarsh

[martin_voros]

Hi,

both your questions can be transformed into different questions about authorization objects F_REGU_KOA and F_REGU_BUK. You can get list of all possible F110 activities in Transaction F110 -> Environment -> Authorization. So for example the second question can be translated to question: Which users have authorization object F_REGU_BUK for activity 02. This question can be easily answered by one of the report from SUIM.

Cheers

[Former Member]

Thanks for the reply. How can we find List of users with access to post payments with F110.

[arpan_paik]

Hi

Run F110 then Environment--> Authorozations. Similar screen like below expected to come. Now the left side activity might be different for your customer.

02         Edit parameters
03         Display parameters

11         Execute proposal
12         Edit proposal
13         Display proposal
14         Delete proposal
15         Create payment medium proposal

21         Execute payment run
23         Display payment run
24         Delete payment run payment data
25         Create payment media of payment run
26         Delete payment orders of payment run

31         Print payment medium manually

Create Proposal is for below -->

11         Execute proposal
12         Edit proposal
13         Display proposal
14         Delete proposal
15         Create payment medium proposal

Payment run is for below -->

21         Execute payment run
23         Display payment run
24         Delete payment run payment data
25         Create payment media of payment run
26         Delete payment orders of payment run

Finally Print Program -->

31         Print payment medium manually

Now for your case you check the activity first in F110 through the path as described above and then look for users having access to activity against Create payment media of payment run through the field FBTCH in object F_REGU_KOA and F_REGU_BUK

Arpan

[Former Member]

Thank u sir. Whats the activity code for post payment.

[arpan_paik]

In our system activity for post payments is 21-26. Check what activity maintained in your system against those.

?? Execute payment run

?? Display payment run

?? Delete payment run payment data

?? Create payment media of payment run

?? Delete payment orders of payment run

What activity maintained in your system against these are responsible for post payments

Arpan

Edited by: P Arpan on Mar 24, 2010 2:25 PM