Focused Build: S1DM Transaction status issue

[former_member614280]

Hi All,

we had implemented Focused build with STS-OST07 and Solman SPS12. We started using S1DM standard transaction type for defect management.

We created 2 new roles with SAP delivered std role(Copied to Z) 1 for Tester (With My Test execution and my Defect app) and 1 for Test Manager role (All other app including My Test execution and My Defects app).

Now we are facing few issue while processing the defects as listed below.

1. Both Tester and Test Manager can able see/Set same options.(Create Defect Correction, Set to In Process, Set Tester Action, Confirm, Withdraw) and can see

2. Solution propose option is disappeared.

How to disable Confirm and Withdraw option for Test Manager role?

How can we fix these issues? What is the exact Defect life cycle management for S1DM transaction?

Thanks in Advance.

Regards

Pradeep Prasanna

[bretman77]

Hi Pradeep,

Hopefully you have found your answer to your question?

B_USERSTAT is the auth object to control access to Withdraw and Confirm. Remove S1DM_01 and S1DM_11 respectively.

Option for desired actions that are missing are likely due to the integrated flow of subsequent Defect Corrections. Some status' are executed by the corresponding document progressions. I have attached of a collaboration diagram that I created showing the related flow dependencies.

B_USERSTAT object values for Defects: