on 05-23-2008 7:07 AM
Dear all,
We have defined user parameter EFB in OMET to ensure users have reference documents when creating a PO. This EFB parameter is then added to the user profile via SU3's parameter tab.
However, all users have access to SU3 to define their own set of parameters. With that, we run into the risk of users removing the assigned EFB parameter themselves, thus allowing creation of PO without reference.
Is there anyway that we can restrict users from removing this parameter or are there any alternatives?
Thanks.
I dont see any possibility of restricting the same.
Instead of having this SU3 authorization to all users you can restrict to few who have a better business understanding.
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3 years later I'm asking the same question and wondering if you ever found another answer. I worry also that users will remove EFB 10 and the auditors will be quite unhappy. I noticed someone wrote you back that it was not possible to do it another way and I wondered if you ever found any other way to handle. Thanks!
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Hello,
Sorry, but there´s no option to prevent the change if the user parameters.
I could find the answer from a developer:
"the maintenance of PIDs is designed without any authorization check. The background is that every user should have the possibility to fit his/her own PIDs for daily work.".
Best Regards,
Arminda Jack
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