How to use HR_TR_AUTH_V_ADM - PCTR Authorization Admin view

SAP Transaction Code - Details

• Transaction Code: HR_TR_AUTH_V_ADM

  Description: PCTR Authorization Admin view

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Tools > Authorization Framework > Start the HR Authorization Administration

• • Program: HR_TR_AUTH_ADM

    Screen: 1000

    Authorization Object:

  • Development Package: PCTRRES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HR_TR_AUTH_V_ADM - PCTR Authorization Admin view

  
  Overview: 
  HR_TR_AUTH_V_ADM - PCTR Authorization Admin view is a SAP transaction code used to manage authorization profiles for personnel cost planning and controlling (PCTR). It allows users to create, change, and delete authorization profiles for PCTR. 
  
  Functionality: 
  This transaction code provides users with the ability to manage authorization profiles for personnel cost planning and controlling (PCTR). It allows users to create, change, and delete authorization profiles for PCTR. It also provides users with the ability to assign authorization profiles to personnel cost planning and controlling (PCTR) objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HR_TR_AUTH_V_ADM - PCTR Authorization Admin view in the command field. 
  2. Select the “Create” button to create a new authorization profile. 
  3. Enter the name of the authorization profile in the “Name” field. 
  4. Select the “Save” button to save the new authorization profile. 
  5. Select the “Change” button to change an existing authorization profile. 
  6. Enter the name of the authorization profile in the “Name” field. 
  7. Select the “Save” button to save the changes made to the existing authorization profile. 
  8. Select the “Delete” button to delete an existing authorization profile. 
  9. Enter the name of the authorization profile in the “Name” field. 
  10. Select the “Save” button to delete the existing authorization profile. 
  11. Select the “Assign” button to assign an existing authorization profile to a personnel cost planning and controlling (PCTR) object. 
  12. Enter the name of the personnel cost planning and controlling (PCTR) object in the “Name” field. 
  13. Select the “Save” button to assign an existing authorization profile to a personnel cost planning and controlling (PCTR) object. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of knowledge in order to use them effectively and efficiently. Additionally, it is recommended that users back up their data before making any changes or deletions using this transaction code, as it is possible for data loss or corruption if not done properly.