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Former Member
Jun 24, 2008 at 07:48 AM

Virsa CC: Organizational Rules

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Hi,

Following is the scenario:

We have almost 10-15 company codes as:

1000

2000

3000

4000

5000

As per SODs, a person having access to a company code 1000 should not have access to other company codes for the assigned TCODES.

Lets say, if a user(User1) has access to company code 1000 should not have access to other company codes....2000,3000...

If I create org. rule for the same in CC, I would create in the following way:

-select the risk

-specify the Org level (here company code BUKRS)

-From :company code

-To: company code

-Search Type: condition (Not, AND, OR)

-Status:Enable / Disable

Following is the table looks like:

=============================================

Risk Org Level From To Srch Type Status

=============================================

Risk1 Company Code(BUKRS)1000 AND Enable

Risk1 Company Code(BUKRS)2000 OR Enable

Risk1 Company Code(BUKRS)3000 OR Enable

Risk1 Company Code(BUKRS)4000 OR Enable

Risk1 Company Code(BUKRS)5000 OR Enable

Then the same process continues for company code 2000

=============================================

Risk Org Level From To Srch Type Status

=============================================

Risk1 Company Code(BUKRS)2000 AND Enable

Risk1 Company Code(BUKRS)1000 OR Enable

Risk1 Company Code(BUKRS)3000 OR Enable

Risk1 Company Code(BUKRS)4000 OR Enable

Risk1 Company Code(BUKRS)5000 OR Enable

That means, for one company code you have to write remaining 4 records (1:4).

Is there any way by which can make this process easier since this is quite laberously job.

That would be a great help if I can do in this way.

Regards,

Faisal