I was searching for a solution to a DME authorization problem and found this very interesting article, thanks for the sharing.
I have a similar but yet a different issue. The 2 HR users are from the same company, 1 handle top management payroll and the other handle normal staff payroll (controlled by payroll area and employee subgroup using object p_orgin). There is no problem to control their access in Pre-DME but unfortunately it is not the case in payment program SAPFPAYM due to the powerful P_ABAP access given.
Do you have any suggestion to resolve this issue? I really appreciate any help you can provide.
Sven Ringling
as you don’t want to differentiate by company code, but EE subarea and/or payroll area, you may need a custom function module to add in table view V_DFPM_AUTH
Liew
Thanks for your reply.
I tried the custom function module but unfortunately the parameters that passed in to this FM are only the following fields:
Laufd – Date on Which the Program Is to Be Run
Laufi – Additional Identification
Xvorl – Indicator: Only Proposal Run?
zbukr – Paying company code
DOrigin – Grouping Origin
Uname – user who has run the pre-DME
EE subarea and payroll area are not included, neither it has pernr number.
I guess I have to explore some other ways, probably a customized payment program.
I was searching for a solution to a DME authorization problem and found this very interesting article, thanks for the sharing.
I have a similar but yet a different issue. The 2 HR users are from the same company, 1 handle top management payroll and the other handle normal staff payroll (controlled by payroll area and employee subgroup using object p_orgin). There is no problem to control their access in Pre-DME but unfortunately it is not the case in payment program SAPFPAYM due to the powerful P_ABAP access given.
Do you have any suggestion to resolve this issue? I really appreciate any help you can provide.
as you don’t want to differentiate by company code, but EE subarea and/or payroll area, you may need a custom function module to add in table view V_DFPM_AUTH
Thanks for your reply.
I tried the custom function module but unfortunately the parameters that passed in to this FM are only the following fields:
Laufd – Date on Which the Program Is to Be Run
Laufi – Additional Identification
Xvorl – Indicator: Only Proposal Run?
zbukr – Paying company code
DOrigin – Grouping Origin
Uname – user who has run the pre-DME
EE subarea and payroll area are not included, neither it has pernr number.
I guess I have to explore some other ways, probably a customized payment program.
Hello there:
Well, thank you very much for this Sven… even though I accidentally came by this post; it actually is solving an issue I had!
Giving P_ABAP to users for payroll payment was not really convincing since P_ABAP is so powerful.
This F_PAYRQ object just made them go away.
Cheers.
Hi Antoine,
great to hear it helped :-)