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/VIRSA/ZVRAT_S03 - Download Authorization Objects for the SOD Transaction Codes

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Title

Download Authorization Objects for the SOD Transaction Codes

Purpose

This utility automatically identifies all the unique transactions used in the input file (SOD Rules at Transaction Code level). It pulls in the potential authorization object and values to be used in the SOD Object level rules.

Following requirements must be met to run this utility successfully and generate the correct output.

1) The input file should be a tab-delimited text file

2) The input file should not have a header row.

3) Remove any unnecessary comments from files.

The input file is in the same format as the Compliance Calibrator table containing SOD Transaction Code level rules. The fields of the input file are:

Tcode1

Tcode2

Tcode3

Tcode4

Tcode5

SOD Group ID (Up to 7 Char.)

Process Area (2 Char.)

Risk Description (132 Characters)

Risk Level (0 - Medium, 1- High, 2 - Low)

Status (0 - Active, 1 - Not Active)

The output file contains the authorization objects and the corresponding fields and values, for each unique Transaction Code in the input file. The output file format is listed below.

Tcode

Process Area (2 Char.)

Object

Field

Low

High

Field for OR (Relationship between lines of a Tcode/Object/Field, default is AND)

Field for Object OR (Relationship between sets of lines of Objects of a Tcode, default is AND)

Status (0 - Active, 1 - Inactive)

The user can customize the output file and can do the following, before using the second utility of the Rule Builder:

1) Make lines Active or Inactive.

2) Make an entry 'OR' , or 'AND' or 'NOT' in the OR field of lines, if there are multiple lines for the same field of an object and the conflict is true if any of the value of these lines is true. If there is no 'OR' or 'NOT' entry, 'AND' is taken as the default.

Add client specific field values e.g. Movement Types, Release Codes & Organization Levels etc.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2619 Date: 20191024 Time: 011956     sap01-206 ( 67 ms )

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