sap hr pd auths step by step

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About this document This document describes how the Structural Authorization, its importance and the configuration steps. It can be used as a best practice which includes test scenarios. Explanation was given with the help of screenshots, but please do not expect that all the possible customizing options are shown with screenshots. While going through this document, try to access your own system for perfect understanding. Authorizations Authorizations control system users‟ access to system data and are t herefore a fundamental prerequisite for the implementation of business software. General Authorizations o Single Role - Individual authorizations either to screens, infotypes, etc., o Composite Role - Group of Single Roles clubbed together and called as composite role Structural Authorization The Structural Authorization determines to which object/objects in the organizational structure the user has an access. It describes the special authorizations that you can define in Personnel Planning and Development in addition to the basic access authorizations The General Authorization determines which object data (infotype, subtype) and which access mode (Read, Write ...) the user has an access. General Data Structural Authorizations will be assigned to ’Users with Structural Profiles’ in table T77UA (User Authorizations) or using Transaction Code OOSB. Initially system checks the table T77UA consists of Username with a Structural Profile attached to it or not. If there is no entry in the table T77UA for the user, then the system checks whether the User is assigned with profile ‘SAP*’, else authorization is denied. In the standard system, there will be a „User Name - SAP*’ assigned with „Profile - ALL’, which means, when we first implement mySAP HR, all users have complete authorization concerned to Structural Authorization. Note: If you delete the SAP* row, no user can pull the report for any standard org Structure. (Never ever delete the standard entry)

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A step by step way to define PD profiles in SAP

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  • About this document

    This document describes how the Structural Authorization, its importance and the configuration steps. It can be used as a best practice which includes test scenarios.

    Explanation was given with the help of screenshots, but please do not expect that all the possible customizing options are shown with screenshots. While going through this document, try to access your own system for perfect understanding.

    Authorizations

    Authorizations control system users access to system data and are therefore a fundamental prerequisite for the implementation of business software.

    General Authorizations

    o Single Role - Individual authorizations either to screens, infotypes, etc.,

    o Composite Role - Group of Single Roles clubbed together and called as composite

    role

    Structural Authorization

    The Structural Authorization determines to which object/objects in the organizational structure the user has an access.

    It describes the special authorizations that you can define in Personnel Planning and Development in addition to the basic access authorizations

    The General Authorization determines which object data (infotype, subtype) and which access mode (Read, Write ...) the user has an access.

    General Data

    Structural Authorizations will be assigned to Users with Structural Profiles in table T77UA (User Authorizations) or using Transaction Code OOSB.

    Initially system checks the table T77UA consists of Username with a Structural Profile attached to it or not. If there is no entry in the table T77UA for the user, then the system checks whether the User is assigned with profile SAP*, else authorization is denied.

    In the standard system, there will be a User Name - SAP* assigned with Profile - ALL, which means, when we first implement mySAP HR, all users have complete authorization concerned to Structural Authorization.

    Note: If you delete the SAP* row, no user can pull the report for any standard org Structure. (Never ever delete the standard entry)

  • IMG Configuration

    Step 1

    Node Maintain Structural Profiles

    Transaction Code OOSP

    Table Name T77PQ

    Select Maintain Structural Profiles

  • Below window will get displayed.

    Click on Authorization Profiles New Entries

    Input Authorization Profile and Authorization profile Name

  • Save it in a Customizing Request.

    Select our profile, and Double Click on Authorization Profile Maintenance

    Below Window gets displayed

    Input the details

  • Save it.

    Authorization Profile: (Mandatory)

    Name of the Authorization Profile which was given earlier

    No: (Optional)

    Sequential Number

    Plan Version: (Mandatory)

    Enter the Plan Version to which the profile is authorized for the Organization Plan

    Object Type: (Mandatory)

    Accessible Objects in the mentioned Plan Version

    Object ID: (Optional)

    Enter an Object ID of the mentioned Object type. So that employee can access the Org Units under that object.

    o When you work with infotype records, this field allows you to use the Fast entry feature. Fast entry enables you to create numerous infotype records without having to exit and re-enter the infotype window.

    To select the object that the infotype record should belong to, either: Enter the object's eight-digit code

    Use the matchcode feature to search for the object

    Maintenance (Optional)

    In Personnel Management, a distinction is made between two types of function code:

    There are function codes with "maintaining" and others with "non-maintaining" attributes.

    In table T77FC, "maintaining" function codes are selected by flagging processing type Maintenance.

    If processing type Maintenance is flagged in table T77PR for a profile, it means that function codes classed as "maintaining" in table T77FC can also be executed for the authorized objects. (Set-up in Customizing via Environment -> User maintenance -> Structural authorization -> Profiles.)

    Evaluation Path (Optional)

  • Enter the Evaluation Path to focus on the objects involved in the relationship of Evaluation Path or can leave it as blank.

    Status Vector (Optional)

    Use this field to identify the status that a Relationship infotype must have in order for an object to be reported on.

    1 active

    2 planned

    3 submitted

    4 approved

    5 rejected

    NOTE:

    By Default value 1 (active) is used as the status vector.

    Depth (Optional)

    Contains a number from one to six digits that corresponds with the different levels of an organizational structure (one being the highest level, and all subsequent numbers representing lower levels).

    The level number determines how much information is SHOWN in an inquiry/report

    If you do not wish to limit report documentation, leave the field blank

    Sign (Optional)

    The +/- sign is only used, if structural authorization profiles are to be created that are to process the structure "from top to bottom",

    Example:

    An authorization profile should only allow persons within the organizational structure to be

    accessed.

    Period (Optional)

    Use this field if you want to restrict the authorization according to the validity period of the structure.

    - All

    D Key date

    M

    Current

    month

    Y

    Current

    year

    P Past

    F Future

    Function Module (Optional)

  • This field allows you to specify a function module to determine the root object of the structural authorization.

    For more information on function modules, refer to the IMG under Maintain PD Profiles.

    Step 2

    Node Assign Structural Authorization

    Transaction Code OOSB

    Table Name T77UA

    Select Assign Structural Authorization

    Note: Never ever delete the standard entry

    If you delete the SAP* row, no user can pull the report for any standard org Structure.

    Go to New Entries and give below details

  • Save it in a Customizing Request.

    User Name : UserName to which we give the authorization

    Authorization Profile : The one which was created in the earlier step

    Start Date : From which date the user should have an access for the mentioned profile

    End Date : Till what date the User can have the access for the mentioned profile

    Exclusion : This field allows to exclude branch structures from structural authorizations

    Conclusion

    As per the configured profile, Employee with username TRAIN_INDIA3 will have access to view Org Units only.

    Example 1

    Transaction Code S_AHR_61016494

    Organizational Structure with Positions

    Selected the above report S_AHR_61016494 Organizational Structure With Positions.

    Below Screen will be displayed.

    Selected the inputs

    Plan Version : 01 (System accepts other than 01 as well)

    Object Type : O (Org Units. Test 2 consists of Position results)

  • Evaluation Path : O_S_P (System takes the evaluation path which contains Org Units only. As the profile is

    authorized only for Org Units)

    Click on Execute.

    Output will be displayed with only Org Units. Positions and Persons will not be displayed.

  • Actual Screen will be displayed as below, with all the org units, positions and persons. If we havent

    assigned any profile to the User.

    Example 2

    Selected the above report S_AHR_61016494 Organizational Structure With Positions.

    Below Screen will be displayed.

    Selected the inputs

  • Plan Version : 01 (If you give other than 01, it will accept)

    Object Type : S - Position (In the TEST 1, Org Unit O is selected. Check the output if we select S)

    Evaluation Path : O_S_P (System takes the evaluation path which contains Org Units only. As the profile is

    authorized only for Org Units)

    Click on Execute.

    Output will be displayed with Blank Page, as the authorization exists for Org Units only.

  • Function Modules

    Enter one of the following function modules in SE37

    RH_GET_MANAGER_ASSIGNMENT (Determine organizational units for manager)

    This function module finds the root organizational unit with which the user is related via the position and relationship A012 (manages).

    RH_GET_ORG_ASSIGNMENT (Organizational assignment)