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/VIRSA/ZVRAT_S11 - Authorization Object by Roles/Profiles Report ( not in SOD Tables)

Vendor Master (General Section)   Vendor Master (General Section)  
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Title

Purpose

This is for Authorization Object Display not in the SOD Tables.

Auth Object to be added in Transaction Table.

This report can be used to identify transaction in profiles that are not currently loaded in the Compliance Calibrator SOD tables.

On the first screen select/enter the Roles and/or Profiles for analysis.

On the tool bar there is an execute symbol and 'Anal Trans' button. The execute symbol starts the analysis for the selected Roles/Profiles. The 'Anal Trans' button navigates you to the maintenance screen for the Compliance Calibrator Analyzed Transactions Table.

When executed, it analyzes the transaction in the selected Roles/Profiles and if any transaction is found that is not loaded in the Compliance Calibrator SOD rule tables, it shows these transactions on the next screen. Here you can check the box for transaction that you want to flag off for next analysis. Click Update on the tool bar to update the Compliance Calibrator Analyzed Transactions Table.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1564 Date: 20191215 Time: 070137     sap01-206 ( 795 ms )

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