Issue with T-code S_P99_41000099

[Former Member]

Hi all,

I have an issue with the t-code S_P99_41000099.This T-code is to check payment lists. I have assigned this T-code to a role. There are no auth objects checked for this T-code but I get an authorization failure when I try to execute the T-code. I did a trace on the user and I found out the following errors

F_REGU_BUK RC = 12 | BUKRS = 1000 ; FBTCH = 13

F_KNA1_BED RC = 4 | BUKRS = 8000 ; ACTVT = 03

I manually added F_REGU_BUK to the role and assigned access to company code 8000 for F_KNA1_BED. I still get the following errors inspite of adding these 2 objects.

No authorization for activity 13 for account type D

No authorization for activity 13 for account type K

Both these account types are available in the role but only with display access. However, there is no activity called 13. The corresponding auth object is F_BKPF_KOA and field value KOART. The SU53 points back to the object F_REGU_BUK -> field FBTCH = 13 ( Which I have already added ) and the next error is Field KOART = K ( Which is also assigned to the role ). Many thanks in advance.

Regards,

Ajay

[Former Member]

It may not be relevant but if you need an activity which you cannot see in the object maintenance dialog, you can press F7 (or right click -> more values) and you get a bigger list. Obviously SU24 is good place for this.

[Former Member]

Hi Ajay,

I think if you give 03 it will suffice and you will be able to execute tcode

Check SU24 and see which objects are checked and add all those objects in role with 03 ACTVT

try this

hope this helps

[Former Member]

Hi Ajay,

Manually add object F_REGU_KOA with FBTCH = 13 and KOART = D to the role as u have already added K to it.

Hope this helps

[manohar_kappala2]

Hi Ajay,

This transaction checks for both

F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes

F_REGU_KOA Automatic Payment: Activity Authorization for Account Types

for access to display proposal which is 13 for FBTCH and corresponding comp code and Account types.

The below are the values for FBTCH and what they give access to

02 Edit parameters

03 Display parameters

11 Execute proposal

12 Edit proposal

13 Display proposal

14 Delete proposal

15 Create payment medium proposal

21 Execute payment run

23 Display payment run

24 Delete payment run payment data

25 Create payment media of payment run

31 Print payment medium manually

In addition the following objects might also be checked depending on config

F_LFA1_BUK

F_LFA1_GEN

F_LFA1_GRP

Hope this helps

Manohar

[Former Member]

Hi,

can someone tell my name of table or domain name where can I find this values?

For fields F_REGU_BUK and F_REGU_KOA.

I need  get all possible values for fields ina abap report.

Thanks.