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Former Member

ATC: Is it possible to approve exemption in the Development System

Created on behalf of Jigar Vani

Hello,

In our landscape, I want the development lead to perform the one of the roles of Quality Manager which is approving or rejecting exemptions. I also want this to be happening in the Development system for all the deve,lopments being carried out.

Is it possible in ATC? - Yes, I have made the Master system same as Development system.

My questions are,

1) Is it bypassing the ATC fundamentals of two tier architecture?

2) Can these exemptions be available for review in any other system apart from the development system?

Thanks,

JV

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1 Answer

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    Former Member
    Jun 25, 2015 at 09:29 PM

    Hello Jigar,

    the ATC exemption browser is remote enable and usually operates on the repository content of the central system. So it shall be possible to approve, reject or review exemption from any system. Provided that authorizations and RFC connections have been provided accordingly.

    In transaction ATC, option SETUP one will find online documentation regarding the setup and recommedation on the authorizations.

    Best Regards

    Klaus


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    • Former Member Former Member

      Hello Klaus,

      Thank you for the solution. It made me work with my BASIS team member to get this through. But the outcome was positive.

      Fortunately, I was able to answer the 2nd question as part of testing the solution. This became an added bonus.

      Now there are 2 issues which I found with my testing the Exemption process,

      1. The Approval->Assessment text box for a QM is not mandatory for approving or rejecting the exemption. Is there any way, I can make it mandatory as part of some configuration?

      2. By adding Psuedo and Pragma comments, I can get the ATC to not report the findings. I want ATC to check the code and report findings even for code which has psuedo comments. Is it possible through customization?

      Thanks,

      Jigar V