Transaction PCP0 authorisations

[Former Member]

Hi,

We have a requirement to restrict the transaction PCP0 by payroll area when it is executed. Is anyone aware of a solution to this?

Unfortunately when I trace the authorisations, it only looks at the payroll run type which does not permit the relevant restriction.

It is also important that payroll area is used, since payments to executives resides in one payroll area type and all the remaining employess fall under another payroll area type.

Thanks in advance

Sujeet

[manohar_kappala2]

Hi,

The transaction PCP0 has the Authority-Check statement for checking only for the auth objects

P_PYEVRUN and S_PROGRAM,

so perhaps you might not be able to control until unless you have a user exit or customization to create that particular check.

Or make sure that you give this transaction only in the roles who can see all the users pay details.

Hope this helps

[antonio_steinhuser]

Hi,

you can Use Transaction SU2 and SU24 to check which ojects will be checked in the SAP Standard.

Gruß

Toni