RAR logical system

[Former Member]

If I've only one R/3 backend system, can I still define it in a logical sytem in RAR?

Thank you,

Partha

[Former Member · Accepted solution]

Yes. You can. You will see advantage of using logical system function if you have more than one physical system. Please see below.

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Physical - This is a specific physical system and is comparable to a connector in Risk Analysis and Remediation. You can only maintain one connector for each physical system. For example, the Production ERP system for Europe is a physical system.

Logical - It is possible from Compliance Calibrator 5.2 forward to group physical systems into Logical system groupings. The purpose of Logical systems is to aid in the maintenance of Functions. As an example, say you have Function AP01 - AP Payments and you want to add transaction code F-04 to this function. If you have 4 Physical systems that all have AP Payment as a function, you would have to add the transaction to the function 4 times, once for each physical system.

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Ref: Note 1178372 - Risk Analysis and Remediation - Cross and Logical systems

Thanks,

Himadama