02-08-2008 7:21 AM
Hi Everbody,
We have restricted authorization at state level.
A person sitting in state will be able to hire only his state people he will not be able to hire other state people.Till time we were using PA40 for hiring
Now the situation is we have started using PA48 that hiring thorugh Erec.In this case the person sitting in state is now able to hire all the state people .
How to restrict this authoriztaion on hiring through PA48.Is there any objects available or do we create another object.or we need to create ZPA48.
02-08-2008 9:06 AM
I'm not sure on how your authorization concept is set up, but checks are being made on P_ORGIN and/or P_ORGXX when executing the hire function in PA48.
as Alex suggested doing a trace can be helpful in getting a more detailed view on the problem.
02-08-2008 8:56 AM
02-08-2008 9:06 AM
I'm not sure on how your authorization concept is set up, but checks are being made on P_ORGIN and/or P_ORGXX when executing the hire function in PA48.
as Alex suggested doing a trace can be helpful in getting a more detailed view on the problem.
09-14-2009 3:10 PM
Hi,
We have the same problem with PA48 transaction.
Have you find a solution ?
Thank you in advance
Sophie
09-15-2009 12:44 PM
I think Trace analysis can be the only solution for resolving it.. Check what authorization objects are checked during hiring of the people of own state and during hiring of other state.. Find out the difference and authorization canbe restricted accordingly.
For this you may have to add new check maintain in the transaction. For this new Z-transaction is preferred to make the changes. We should avoid changes of sap standard trxs.
The following infotypes are part of the hiring action and will be edited in the same sequence when the hiring action is performed:
This might be helpful to you:
0000 - Actions (to capture employee movement info in the organization)
0001 - Organizational Assignment (to capture employee positioning in the organization)
0002 - Personal Data
0006 - Address
0007 - Planned Working Time (Store planned working hours for the employee.)
0008 - Basic Salary
0009 - Bank Details
0014 - Recurring Payment
0015 - Additional payment
0016 - Contract Elements
2006 - Absence Quotas
Regards,
Sandip
09-25-2009 11:21 AM
Hy,
According to the trace, unfortunately there is only an authorization check on the Tcode but no authorization check on company or country.
Sophie
09-25-2009 9:18 PM
Try a trace in a DEV or QAS system where you only have one server? ST01 is server specific! (or switch servers in SM51).
Another possibility is that you are a consultant without an HR structural profile on a client's site because you are a vendor, and you have not secured SAP*'s profile as a part of your consulting? This should be one of the first things to do...
If you have a QA system with anonymized data in it, then reset a "real employee's" password and run PA48 with a trace on that user.
Chances are good that you will see the checks appearing...
Cheers,
Julius