on 06-08-2009 7:11 PM
How to perform risk analysis on new custom tcode added to role. Need to know the steps.
Hi hyd
Maintain authorizations for your z-transaction according to your business needs in SU24.
Run reports (static text and SU24 info):
/VIRSA/ZCC_DOWNLOAD_DESC
/VIRSA/ZCC_DOWNLOAD_SAPOBJ
Upload them in RAR.
Maintain rule set:
Determain if the z-transaction will fit in an existing function, or if you have to create a new.
Let say you have a variant of MIRO, ZMIRO. MIRO is in function AP02.
Open AP02 in change mode RAR>>Rule Architect>>Functions>>Search "AP02"
In the Actions tab: Click on + and add ZMIRO
In the Permissions tab: Expand ZMIRO and enable objects according to your needs.
Save.
Go back one step.
Click Update rules.
Have I missed something?
edit: You only need to download/upload the static and object texts for new z-transactions (created after the last upload of these files).
Edited by: Vit Vesely on Jun 9, 2009 8:54 AM
Edited by: Vit Vesely on Jun 9, 2009 10:45 AM
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Hi,
I hope risk analysis on custom tcode will be similar as SAP delivered tcode assinged to role.
Regards.
Sudip.
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