Special authorizations are required for posting to Accounting. You have the option of assigning different authorizations for the different activities within posting to Accounting.
The following authorization objects are checked when the individual activities are performed during posting to Accounting:
You maintain these authorizations based on the run type and simulation mode.
| Activity | Authorization | Step |
|---|---|---|
| Insert or | 01 | Create Posting Run |
| Display | ||
| Display | 03 | Display Posting Runs |
| Delete run | 06 | Delete Posting Run |
| Post run | 10 | Post Posting Run |
| Reverse run | 85 | Reserve Posting Run and |
| Reset Reversal after | ||
| Termination |
These authorizations are dependent on the company code.
| Activity | Authorization | Steps |
|---|---|---|
| Display | 03 | Display Payroll Documents |
| and Display Accounting | ||
| Documents | ||
| Post | 10 | Post Run and Reverse |
| Posting Run | ||
| Line items | 28 | Analyse Formation of |
| Posting Documents | ||
| Release | 43 | Release Posting Documents |
For more information, see