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AUDIT_AUTH - Authorizations in Audit Processing

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Definition

This authorization object controls access to the following audit components:

  • Audit plan
  • Question list
  • Audit
  • Corrective and preventive action

Defined fields

  • The authorization group is defined in Customizing and assigned to the relevant audit component.
  • The activity used to access audit components (for example, create, change, delete, display an audit component), to release an audit component (apart from corrective and preventive actions), and to control partner-dependent access to an audit component (audit-specific role) is controlled using this authorization object.
    When partner-dependent access is attempted, the system checks if the user is assigned to the audit component as a business partner. The business partner knows the user name in this case.
  • The audit type is also defined in Customizing. A check is only performed in the audit component 'Audit'.






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Length: 1283 Date: 20190618 Time: 063933     sap01-206 ( 14 ms )

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