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Transaction Code: HR_TR_AUTH_V_ADM
Description: Vue administr. des autorisat. PCTR
Release: S/4HANA and ECC 6
Menu Path:
Program: HR_TR_AUTH_ADM
Screen: 1000
Authorization Object:
Development Package: PCTRRES
Package Description:
Parent Package:
Module/Component:
Description:
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.
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