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/VIRSA/ZVRAT_S15 - Compare SOD Tcode Matrix with SOD Authorization Object Tcodes

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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Title

Purpose

This report can be used to compare a SOD Tcode matrix with the SOD Authorization Objects matrix (Compliance Calibrator Authorization Objects table). It compares the SOD Tcode rules from the external file with the existing Compliance Calibrator SOD Tcode matrix. It picks up those rules that are already in the Compliance Calibrator SOD Tcode matrix. It then compares these SOD Tcode rule with the SOD Authorization Objects matrix and show the corresponding Object level rules in the report on next screen.

On the first screen select/enter a file name for the Authorization Objects matrix you want to compare. This file should have the same format as the Compliance Calibrator SOD Tcode table and should be in a text file (tab delimited).

For all files you can enter it for Local PC or for application server. For background jobs enter file for upload from application server. If this is not followed an error is logged.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1373 Date: 20191023 Time: 145651     sap01-206 ( 9 ms )

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