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Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 637
Message text: Sin autorización para cheques cálculo nómina (&)
You have no authorization for displaying or processing checks from
payroll.
Displaying or processing of checks from payroll requires
transaction-specific authorization. The authorization object is
P_TCODE. You can find the object under "HR: transaction code" in the
list of authorizations. Enter the transaction &V1& that you started
here.
Displaying or processing checks from payroll requires report-specific
authorization. The authorization object is P_ABAP. In the list of
authorizations you can find the object under "HR: Reporting". In the
report &V1& you started you enter the value "2".
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FIBL637 - Sin autorización para cheques cálculo nómina (&) ?
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