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Rajashekar BC

GRC Functions

Feb 04, 2018 at 07:36 AM | 145 Views | Last edit Mar 27, 2018 at 05:07 AM 4 rev.

Dear Friends,

Is there a SAP provided documentation on Z* and Y* functions and related Z* risk ID's for transaction codes which need to be considered as sensitive.

Please guide.

- Thanks

Raj

SAP Access Control
SAP GRC Access Approver | grc access control | grc actions | grc functions | grc risks
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2 Answers

  • Best Answer
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    Colleen Hebbert
    Mar 27, 2018 at 01:01 AM

    z means custom. Noone is going to be able to tell you how something only on your system should be defined

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    Fabio Sarmento
    Mar 26, 2018 at 08:59 PM

    Hi Raj, I move your question to GRC.

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