Question:
Hi,
we are having some problems creating correct authorizations for transaction F110 (payment run).
Everything goes fine until the transaction is saved and the payment run job should be released - it is not. SU53 and ST01 are showing that the object missing is S_BTCH_ADM with value 'Y'. I have understood that this is one of the critical objects and should not be assigned to end users? However, without this we cannot get the transaction working. With SAP_ALL, everything is of course going fine.
I think someone must have seen this somewhere... How is this usually solved? Is there some other way doing the payment run or should I really attach a critical object to an end user role? (which I wouldn't want to do! )
Thank you for you answers
Nia
Answer:
Hi there Nia,
I suggest you to use S_BTCH_JOB object (not S_BTCH_ADM)
I've seen it working fine for users who need to run F110 and release their payment run jobs (46C).
Hope this helps, regards.
_________________
by finding out what the problem is, you got 50% of the solution.
( sentence is not mine, but trust me, it's true! ).
full time member of 'tuly idiot club'.
Answer:
assigning S_BTCH_JOB is the correct answer. SU53 shows you the LAST failure of the authorization check NOT what is causing the problem. Your ST01 should ALSO have shown the check for S_BTCH_JOB and the value needed ( should be RELE).
Answer:
Thank you, it is working now
I feel pretty stupid, should have solved this myself... The object S_BTCH_JOB was actually is ST01 list but my eyes somehow just missed it in the middle of those ADM objects Just have think it like I'm learning all the time