02-11-2013 2:00 PM
Dear Experts.
We started GRCAC10.0 implement projects.
Target systems are ERP, SRM and BW.
I activated SoD ruleset and checked SoD rule for SRM.
The actions of Functions are transaction code in SoD rule for SRM .
But our customer used SRM with SRM portal menu, i.e. do not use transaction code.
Is it possible to assing other type objects to actions for functions? ( for example, WD applicatoin, Qube in BW)
Only Transaction code is relvant in actions for functions?
Regards,
JB.
02-12-2013 5:15 AM
I thought actions are transactions only. To capture WD, Cube, BW, etc you would need to configure a permission only function. You would not specify any transactions (if you are leverage SU24 proposals you could great a dummy transaction and map the authorisations)
When you run SoD reports you would need to run on permission level not action only.
02-12-2013 12:36 PM
Hi,
For actions only T-codes are relevant in function.
But for every portal roles there is a mapping role will exist in the backend, so if you added those T-codes in the SOD rule set , then you will get the report accordingly.
Standard practice is to take permission level report.
Thanks!
Regards,
Pavithra.B