on 04-13-2015 7:31 AM
Hi
We are having a requirement to give authorization to only one payroll area(XY) in the Payroll driver PC00_M40_CALC for the user.
User should be able to run the payroll only for XY payroll area and not for other payroll areas.
How to do this, any help is highly appreciated.
Regards
Sai
I think the following thead will give you the information you're looking for:
http://scn.sap.com/thread/1650187
Alternatively you could consider creating a transaction variant which only uses the XY payroll area.
Information about transaction variants can be found here:
Hope it helps. Please reward if helpful.
Kind regards, Maxime
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