on 08-11-2016 4:09 AM
We would like to disable(temporary ) the transports from QA to PRD in ChaRM for urgent change. And we followed to lock the group in the task list and also in project switch but still via ChaRm we are able to move the transport to Production system.Also we cant disable in LMDB as PRD system is used in other project.
DEV QA PRD
Landscape detials DE1 – QA1 -- PR1 Project Name CHARM1– Only in this project transport should disable from QA to PROD
DE2 – QA2 --PR1 Project Name CHARM2
Note: PR1 is used in CHARM2 project as well so we don’t want to disable the transports from QA2 to PR1.
Please let me know?
Hi,
You can try controlling the Access to "Import to Production" Action in Urgent Change for the Project using Security Roles. Auth Objects are B_USERSTAT and S_PROJ_GEN.
Regards,
Prasath
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Hi Neni,
You can have 2 different Nodes in the Security Role to control.
Role1 - B_USERSTAT Auth Object
-
1. CHARM1/ - Remove Authorization Key SMHF_05 (If you have it customized, please check the Auth Key in TJ30 table).
Role2 B_USERSTAT Auth Object
2. ChaRM2 - Retain Authorization Key SMHF_05.
Assign the users to Roles as required.
I would recommend a discussion with a Security Consultant and they may give a simpler solution.
Regards,
Prasath
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