Access Control Context in Engineering Record screen

Hello Gurus,
I need to remove the Access Control Context and Owning Tet field from the PLM Engineering Record screen. Is it possible to do with configuration to hide these fields?
I removed from "Specify Object Types for PLM Authorization check".
Kindly advice.
Thanks & Regards
Jo

Hi Jo ,
You cannot hide it via configuration as access control context is coming from component reuse . I created it while my team was developing PLM ECR in SAP Labs India.
One possible approach is to do a custom development to hide this field .
Thanks & Regards,
Abhishek.

Similar Messages

PLM UI: How to hide fields in Create Engineering record screen?

Hi Experts,
I have an requirement, where I need to hide fields that are present in "Create Engineering Record" screen, I need only 4 to 5 fields among them I want remaining fields to be hidden.
Please kindly help me in achieving this.
Thanks in advance!
Thanks and regards,
Prathyusha Rudraraju

Hello Prathyusha,
I assumed that you want some fields to be invisible for all scenarios so i suggested the option of configuration instead of enhancing the SAP Standard component.
and i would copy paste what i already wrote
"So if your use case includes that fields needs to be hidden for all users and for all clients you should go for Configuration
and if it is only for selected clients you could go for Customization.
and if it is only for selected users you could go for personalization "
I am sorry i completely overlooked that you want to achieve that as per user role, i would suggest you to read about Access Control Management, and revisit whether you want to change the UI or you dont want to display data as per user role and all those operations update create as per the role.
Impact of ACM on the Work with PLM Web UI - Authorizations and Access Control Context (PLM-WUI-APP-ACC) - SAP Library

Cisco Secure Access Control Server Solution Engine OR Cisco Secure Access Server ?

Which product is really affected, the Cisco Secure Access Control Server Solution Engine which is a hardware applliance with software from 3.2 to 4.2 or the Cisco Secure Access Control Server Software appliance available for installing as a virtual machine into VMware ESX/ESXi 5.0 with 5.X software ?
Thank you for clarifying
Best regards
Marco

Hi Thomas,
You can download ACS for windows 4.1 or 4.2 from the below listed link:
http://www.cisco.com/cgi-bin/tablebuild.pl/acs-win-eval
For ACS 5.x, please visit cisco.com
Download software > Security > Cisco Secure Access Control System 5.x > Secure Access Control System Software
HTH
Regards,
Jatin
Plz rate helpful posts-

Authorization in Access Control Context

Hi Experts,
Hi have a authorization problem for some users in Access Controll Context ,
1. We have created an user in SAPGUI and assigned a role similar to SAP_PLMWUI_DESIGNER( we copied it and made some modifications, but nothing that should matter)
2. Then we assigned this role to a context and assigned the user to the role in SAP WUI.
3. But when we logon with this user and try to display a document which is assigned to/or owned by(we tried both) the context, we get the following message:
Document DRW/xxxxxx does not exist or access authorizations are missing
What authorization is missing, any thoughts?
Kind regards
Mikael

Hi Santosh,
thanks for quick reply,
All needed activities are checked for PLM_DIR, for the moment I am not able to assign SAP_PLMWUI_OBJECT_REUSER but this should not be neccesary, should it.
I have the same problem for a user assigned to the role SAP_PLMWUI_DESIGNER.
Because of authorization issues we use all the single roles in each composite role above.
-> ie , in acc I haven't assigned the user to one composite role but all single roles separately, can this be the problem?
or can it be something else that I missed?
Kind regards
Mikael

Failure to access control center in lock screen

I am having trouble accessing controls center from my lock screen. It takes me four may be five times to do so. It seams that I really need to try to do such a simply task when I do it on the home screen. Just wondering if I can fix this or if I have to wait for a update from Apple. Thanks in advance for your help.

Do you have a case on your phone? Many people are reporting that some cases interfer. Otterbox Defenders seem to be named a lot.
Best of luck.

Configure Access Control Owner screen

Hi All,
I am working on SAP GRC project and it's very new to me. I have one user and that user has Access control owners screen.
This role displaying all the Central Owner in the table. When I click one role than Open button gets activated. When i click open button it's navigating to Owner assignment screen in Central Owner Administration. In here i am having two doubts,
1. Is this possible to create duplicate screen of Owner assignment screen
2. If possible how to configure that in Access Control Owners screen.
Your valuable answers will be appreciated.
Thanks in advance.
Regards,
Kathiresan R

Hi Kathiresan,
its not possible for creating duplicate entries for one user with similar owner administration in Access Control Owners tab.
and it is possible, for one user we can able to assign multiple responsibilities.
Once we are in to Access control Owners screen
-> select the user id which you want assign additional responsibility like Risk Owner, MC owner and FF role owner etc.
-->Click on open button and select multiple responsibilities and save the data.
And make sure that user should have the required roles before assigning the responsibilities in access control owners.
Thanks,
Siva

Can't access Control Center from Locked Screen since I updated to IOS 8

Since I updated my iPhone 5 to IOS 8 (and 8.2) when I try to open Control Center from my locked screen, the display goes black but what i tried to open (calculator, camera or timer) is running in the back and the phone does not freeze, but if I want to access either of those, I have tu punch in my password and then open the app.
This thing does not happen on my wife's iPhone 5 or my iPad Air.
Any help ?

JayFen wrote:
Since I updated my iPhone 5 to IOS 8 (and 8.2) when I try to open Control Center from my locked screen, the display goes black but what i tried to open (calculator, camera or timer) is running in the back and the phone does not freeze, but if I want to access either of those, I have tu punch in my password and then open the app.
This thing does not happen on my wife's iPhone 5 or my iPad Air.
Any help ?
Did you check Settings>Control Center>Access on Lock Screen and make sure it's set to ON?

I can't access "control panel" on my 4s from the lock screen. My settings are active

I can't access "control panel" on my 4s from the lock screen or home screen. My settings are active.

You can try resetting Settings>General>Reset>Reset All Settings
if not
Basics from the manual are restart, reset, restore
Follow the 3R's- if a restart does not solve your problem proceed
User troubleshooting is:
1.restart, ie power off/on,
2. reset http://support.apple.com/kb/HT1430,
3. restore from backup, restore as new device. http://support.apple.com/kb/HT1414

Page and Record level Authentication / Access control.

Hi,
I hope some of you might have come across this kind of issues. I am trying to setup page level authentication and record level access control. Please see below for the detailed description.
1. Does APEX have any functionality where I can implement my page level authentication schemes.
Say there are 5 pages/tabs and 10 users, and I want to restrict access as follows.
All users can read the data in all the pages.
User 1 thru 8 can read all the pages and edit page 1 and 2
User 9 and 10 can read and delete the records inside the page.
2. Is there any mechanism, that supports record level access control.
Example : There is a page, it shows a product information of all the products. Is there a mecanism inside APEX wherein this page shows only the products created by it's creater (any end user)
Is there a way in APEX, we can implement this functionality without having user information stored in the DB. ?
Thanx in advannce.
Vijay.

Vijay,
When a user creates the product why not store the user who created it in a column in the same table. That way you can write something like this: 
CREATE TABLE products_tab
productid NUMBER PRIMARY KEY,
product_name VARCHAR2(200),
user_created VARCHAR2(30)
); 
SELECT
productid,
product_name,
( CASE
 WHEN user_created = :F_USER THEN
 --link to edit page goes here
 ELSE '<nbsp>'
 END ) edit_link,
( CASE
 WHEN user_created = :F_USER THEN
 --link to delete page goes here
 ELSE '<nbsp>'
 END ) delete_link
FROM products_tab 
I don't believe you can use an authorization scheme on a button the way you desired. It either displays the column or it doesn't. 
Hope this helps. 
chet

I can't access control center from lock screen. I got to settings and it won't let me enable it.

I Have an iphone 5 and I can't enable control center from my lock screen when I go to settings.

Is the iOS up to date?
Is this a company phone that is supervised? (check with article below)
iOS: How to tell if an iOS device is supervised

Error GRC Access Control 10.0

We have a problem when execute the next steps in GRC Access Control 10.0
SPRO-->Governance, Risk and Compliance>Access Control--> Access Risk Analysis--> Batch RisK Analysis
We applied the next note, but problem is the same.
1563583 - SYSTEM_NO_TASK_STORAGE dump on AIX
Category
ABAP Programming Error
Runtime Errors
ASSERTION_FAILED
ABAP Program
CL_GRRM_DASHBOARD_MENU_AUTH===CP
Application Component GRC-RM
Date and Time
13.03.2013 11:50:04
|Short text
|
|
The ASSERT condition was violated.
|
|What happened?
|
|
In the running application program, the ASSERT statement recognized a
|
|
situation that should not have occurred.
|
|
The runtime error was triggered for one of these reasons:
|
|
- For the checkpoint group specified with the ASSERT statement, the
|
|
activation mode is set to "abort".
|
|
- Via a system variant, the activation mode is globally set to "abort"
|
|
for checkpoint groups in this system.
|
|
- The activation mode is set to "abort" on program level.
|
|
- The ASSERT statement is not assigned to any checkpoint group.
|
|What can you do?
|
|
Note down which actions and inputs caused the error.
|
|
|
|
|
|
To process the problem further, contact you SAP system
|
|
administrator.
|
|
|
|
Using Transaction ST22 for ABAP Dump Analysis, you can look
|
|
at and manage termination messages, and you can also
|
|
keep them for a long time.
|
|Error analysis
|
|
The following checkpoint group was used: "No checkpoint group specified"
|
|
|
|
If in the ASSERT statement the addition FIELDS was used, you can find
|
|
the content of the first 8 specified fields in the following overview:
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|
" (not used) "
|
|How to correct the error
|
|
Probably the only way to eliminate the error is to correct the program.
|
|
|
|
|
|
If the error occures in a non-modified SAP program, you may be able to
|
|
find an interim solution in an SAP Note.
|
|
If you have access to SAP Notes, carry out a search with the following
|
|
keywords:
|
|
|
|
"ASSERTION_FAILED" " "
|
|
"CL_GRRM_DASHBOARD_MENU_AUTH===CP" or "CL_GRRM_DASHBOARD_MENU_AUTH===CM001"
|
|
"IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED"
|
|
|
|
If you cannot solve the problem yourself and want to send an error
|
|
notification to SAP, include the following information:
|
|
|
|
1. The description of the current problem (short dump)
|
|
|
|
To save the description, choose "System->List->Save->Local File
|
|
(Unconverted)".
|
|
|
|
2. Corresponding system log
|
|
|
|
Display the system log by calling transaction SM21.
|
|
Restrict the time interval to 10 minutes before and five minutes
|
|
after the short dump. Then choose "System->List->Save->Local File
|
|
(Unconverted)".
|
|
|
|
3. If the problem occurs in a problem of your own or a modified SAP
|
|
program: The source code of the program
|
|
In the editor, choose "Utilities->More
|
|
Utilities->Upload/Download->Download".
|
|
|
|
4. Details about the conditions under which the error occurred or which
|
|
actions and input led to the error.
|
|
|
|
|
|System environment
|
|
SAP Release..... 702
|
|
SAP Basis Level. 0012
|
|
|
|
Application server... "KIO13701"
|
|
Network address...... "172.20.1.137"
|
|
Operating system..... "AIX"
|
|
Release.............. "7.1"
|
|
Hardware type........ "00F6C78E4C00"
|
|
Character length.... 16 Bits
|
|
Pointer length....... 64 Bits
|
|
Work process number.. 10
|
|
Shortdump setting.... "full"
|
|
|
|
Database server... "KIO13701"
|
|
Database type..... "DB6"
|
|
Database name..... "DGR"
|
|
Database user ID.. "SAPDGR"
|
|
|
|
Terminal.......... "192.168.0.5"
|
|
|
|
Char.set.... "C"
|
|
|
|
SAP kernel....... 720
|
|
created (date)... "Jul 8 2012 19:43:01"
|
|
create on........ "AIX 2 5 00092901D600"
|
|
Database version. "DB6_81 "
|
|
|
|
Patch level. 300
|
|
Patch text.. " "
|
|
|
|
Database............. "DB6 08.02.*, DB6 09.*, DB6 10.*"
|
|
SAP database version. 720
|
|
Operating system..... "AIX 2 5, AIX 3 5, AIX 1 6, AIX 1 7"
|
|
|
|
Memory consumption
|
|
Roll.... 0
|
|
EM...... 8379584
|
|
Heap.... 0
|
|
Page.... 16384
|
|
MM Used. 6205712
|
|
MM Free. 2170976
|
|User and Transaction
|
|
Client.............. 100
|
|
User................ "LVELASCO"
|
|
Language key........ "E"
|
|
Transaction......... " "
|
|
Transaction ID...... "51400164B1F00C40E1008000AC140189"
|
|
|
|
EPP Whole Context ID.... "5140015EB1F00C40E1008000AC140189"
|
|
EPP Connection ID....... "5140F9B0B19C1150E1008000AC140189"
|
|
EPP Caller Counter...... 1
|
|
|
|
Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
|
|
Screen.............. "SAPMHTTP 0010"
|
|
Screen Line......... 2
|
|
Debugger Active..... "none"
|
|Server-Side Connection Information
|
|
Information on Caller of "HTTPS" Connection:
|
|
Plug-in Type.......... "HTTPS"
|
|
Caller IP............. "192.168.0.5"
|
|
Caller Port........... 44300
|
|
Universal Resource ID. "/sap/bc/webdynpro/sap/grfn_service_map"
|
|
|
|
Program............. "CL_GRRM_DASHBOARD_MENU_AUTH===CP"
|
|
Screen.............. "SAPMHTTP 0010"
|
|
Screen Line......... 2
|
|
|
|
Information on Caller ofr "HTTPS" Connection:
|
|
Plug-in Type.......... "HTTPS"
|
|
Caller IP............. "192.168.0.5"
|
|
Caller Port........... 44300
|
|
Universal Resource Id. "/sap/bc/webdynpro/sap/grfn_service_map"
|
|Information on where terminated
|
|
Termination occurred in the ABAP program "CL_GRRM_DASHBOARD_MENU_AUTH===CP" -
|
|
in "IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED".
|
|
The main program was "SAPMHTTP ".
|
|
|
|
In the source code you have the termination point in line 59
|
|
of the (Include) program "CL_GRRM_DASHBOARD_MENU_AUTH===CM001".
|
|Source Code Extract (Source code has changed)
|
|Line |SourceCde
|
|   29|
lv_dashboard = lv_value.
|
|   30|
|
|   31|
TRANSLATE lv_dashboard TO UPPER CASE.
|
|   32|
|
|   33|
CASE lv_dashboard.
|
|   34|
WHEN 'HEATMAP'.
|
|   35|
lv_report = 'GRRM_HEATMAP'.
|
|   36|
|
|   37|
WHEN 'LOSS_OVERVIEW' OR 'LOSS_STRUCTURE' OR 'OB_LOSS_OVERVIEW' OR 'OB_LOSS_STRUCTU|
|   38|
lv_report = 'GRRM_LOSS_ANALYSIS'.
|
|   39|
|
|   40|
WHEN 'OVERVIEW'.
|
|   41|
lv_report = 'GRRM_OVERVIEW'.
|
|   42|
|
|   43|
WHEN OTHERS.
|
|   44|
ASSERT 1 = 2.
|
|   45|
|
|   46|
ENDCASE.
|
|   47|
|
|   48|
EXIT.
|
|   49|
|
|   50|
ENDLOOP.
|
|   51|
|
|   52|
WHEN 'GRRM_LOSS_MATRIX' OR 'GRRM_LOSS_MATRIX_NEW'.
|
|   53|
lv_report = 'GRRM_LOSS_ANALYSIS'.
|
|   54|
|
|   55|
WHEN 'GRRM_HEATMAP_REPORT'.
|
|   56|
lv_report = 'GRRM_HEATMAP'.
|
|   57|
|
|   58|
WHEN OTHERS.
|
|>>>>>|
ASSERT 1 = 2.
|
|   60|
|
|   61| ENDCASE.
|
|   62|
|
|   63| TRY.
|
|   64|
lv_regulation_id = cl_grfn_api_regulation=>if_grfn_api_regulation~get_regulation_id( i|
|   65|
|
|   66|
ev_authorized = cl_grfn_util_rep_auth=>has_rep_auth(
|
|   67|
io_session
= io_session
|
|   68|
iv_regulation_id = lv_regulation_id
|
|   69|
iv_report
= lv_report
|
|   70|
iv_activity
= grfn0_c_activity-print
|
|   71|
|
|   72|
|
|   73|
CATCH cx_grfn_exception.
|
|   74|
ev_authorized = abap_false.
|
|   75|
|
|   76| ENDTRY.
|
|   77|
|
|   78|ENDMETHOD.
|
|Contents of system fields
|
|Name
|Val.
|
|SY-SUBRC|4
|
|SY-INDEX|2
|
|SY-TABIX|1
|
|SY-DBCNT|1
|
|SY-FDPOS|0
|
|SY-LSIND|0
|
|SY-PAGNO|0
|
|SY-LINNO|1
|
|SY-COLNO|1
|
|SY-PFKEY|
|
|SY-UCOMM|
|
|SY-TITLE|HTTP Control
|
|SY-MSGTY|
|
|SY-MSGID|
|
|SY-MSGNO|000
|
|SY-MSGV1|
|
|SY-MSGV2|
|
|SY-MSGV3|
|
|SY-MSGV4|
|
|SY-MODNO|0
|
|SY-DATUM|20130313
|
|SY-UZEIT|115004
|
|SY-XPROG|SAPCNVE
|
|SY-XFORM|CONVERSION_EXIT
|
|Active Calls/Events
|
|No.   Ty.
Program
Include
Line   |
|
Name
|
|   34 METHOD
CL_GRRM_DASHBOARD_MENU_AUTH===CP
CL_GRRM_DASHBOARD_MENU_AUTH===CM001
59 |
|
CL_GRRM_DASHBOARD_MENU_AUTH=>IF_GRFN_MENU_ITEM_AUTH~IS_AUTHORIZED
|
|   33 METHOD
CL_GRFN_API_MENU_ITEM_ELA=====CP
CL_GRFN_API_MENU_ITEM_ELA=====CM001   126 |
|
CL_GRFN_API_MENU_ITEM_ELA=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   32 METHOD
CL_GRFN_API_MENU==============CP
CL_GRFN_API_MENU==============CM003
34 |
|
CL_GRFN_API_MENU=>IF_GRFN_MENU_AUTH~ITEM_AUTH
|
|   31 METHOD
CL_GRFN_LAUNCHPAD_UIBB========CP
CL_GRFN_LAUNCHPAD_UIBB========CM006
60 |
|
CL_GRFN_LAUNCHPAD_UIBB=>IF_FPM_GUIBB_LAUNCHPAD~MODIFY
|
|   30 METHOD
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CP
CL_FPM_LAUNCHPAD_UIBB_ASSIST==CM001
76 |
|
CL_FPM_LAUNCHPAD_UIBB_ASSIST=>INIT_FEEDER
|
|   29 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
410 |
|
CL_COMPONENTCONTROLLER_CTR=>WDDOINIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   28 METHOD
/1BCWDY/T2POSMRSKMLY9L6LJP5Z==CP
/1BCWDY/B_T2POSBAR6C8HPR0XTR4P
181 |
|
CLF_COMPONENTCONTROLLER_CTR=>IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT
|
|
Web Dynpro Component
FPM_LAUNCHPAD_UIBB
|
|
Controller
COMPONENTCONTROLLER
|
|   27 METHOD
CL_WDR_DELEGATING_COMPONENT===CP
CL_WDR_DELEGATING_COMPONENT===CM004
9 |
|
CL_WDR_DELEGATING_COMPONENT=>DO_INIT
|
|   26 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM00V
3 |
|
CL_WDR_CONTROLLER=>INIT_CONTROLLER
|
|   25 METHOD
CL_WDR_COMPONENT==============CP
CL_WDR_COMPONENT==============CM019
24 |
|
CL_WDR_COMPONENT=>INIT_CONTROLLER
|
|   24 METHOD
CL_WDR_CONTROLLER=============CP
CL_WDR_CONTROLLER=============CM002
7 |
|
CL_WDR_CONTROLLER=>INIT
|
|   23 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00E
24 |
|
CL_WDR_CLIENT_COMPONENT=>INIT
|
|   22 METHOD
CL_WDR_CLIENT_COMPONENT=======CP
CL_WDR_CLIENT_COMPONENT=======CM00A
42 |
|
CL_WDR_CLIENT_COMPONENT=>IF_WDR_COMPONENT_FACTORY~CREATE_COMPONENT
|
|   21 METHOD
CL_WDR_COMPONENT_USAGE========CP
CL_WDR_COMPONENT_USAGE========CM009
67 |
|
CL_WDR_COMPONENT_USAGE=>IF_WD_COMPONENT_USAGE~CREATE_COMPONENT
|
|   20 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM003
81 |
|
CL_FPM_COMPONENT_MANAGER=>ADD_COMPONENT
|
|   19 METHOD
CL_FPM_COMPONENT_MANAGER======CP
CL_FPM_COMPONENT_MANAGER======CM004
19 |
|
CL_FPM_COMPONENT_MANAGER=>ATTACH_COMPONENT_TO_USAGE
|
|   18 METHOD
CL_FPM========================CP
CL_FPM========================CM005
89 |
|
CL_FPM=>PROCESS_EVENT
|
|   17 METHOD
CL_FPM========================CP
CL_FPM========================CM00C
34 |
|
CL_FPM=>RUN_EVENT_LOOP
|
|   16 METHOD
CL_FPM========================CP
CL_FPM========================CM002
5 |
|
CL_FPM=>IF_FPM~RAISE_EVENT
|
|   15 METHOD
CL_FPM========================CP
CL_FPM========================CM003
11 |
|

Hi Alberto,
The below Notes should resolve!
1428775
1744179
Hope this helps,
Luciana

After trying to set up access control, my Airport Utility is no longer able to find my Base Station. My PC still sees my wireless network but I can't connect to it.

A friend told me he was able to access my network from a different device with no password so I decided to set up an access control. Following the prompts, I entered my IP address, and then my Airport stopped working. I tried uninstalling it and reinstalling it, but got the same thing. The screen I get is that "Airport Utility was unable to find any Airport wireless devices", and askes me if I want to rescan. When I rescan I get the same message. My Airport light is green and my PC recognizes the network, my software just can't connect to it. A friend suggested I entered the wrong IP address (which I found on my computer under "connections", but even after I tried a different one which is supposed to be from the network, I still get the same error message. What am I doing wrong?

A friend told me he was able to access my network from a different device with no password so I decided to set up an access control.
This could be bullsh!t on your friend's part perhaps? Do you ever recall seeing a blue-light on the base station?
Following the prompts, I entered my IP address, and then my Airport stopped working.
The acces control list is where you put in your Mac Address, this is not the same thing as an IP.

How to use "access control - administrator" in SQL

I have a report with checkboxes to select records for delete. Non administrators can only delete a subset of the records. So for some of the records I would like to hide the checkbox if the user is not an administrator. The checkboxes are created in the select statement.
I would like to know if there is a function that I can use in SQL that will tell me if the current user is administrator or not. I'm using the access control list.
Edited by: Rene W. on Mar 10, 2011 3:46 AM

Just found the apex_access_control table in my schema.
Guess I'll just use that.

Creating SOD matrix with the help of Access control default ruleset

I am creating the SOD matrix for the existing roles of CRM and HR modules. As I am the security consultant therefore does not have the functional knowledge about the conflicts for CRM and HR transactions. My question is can I use the function/actions/risks conflicts provided with the Access control 5.3 default ruleset. We are not using Access control for these systems, so I want to know whether I can take the help of AC 5.3 default risks to create the SOD matrix based on it.
For e.g, like H001 default HR risk, I would make sure not to assign PA30(maintain HR data) with the PA03/PA04(maintain personal control record) as this will result in the providing conflict "Modify payroll master data and then process payroll".
Once I have the SOD list based upon AC 5.3, I can consult the Business approver/auditor to verify and modify as per the business requirement.
Maybe I am thinking the wrong way, please provide your inputs so I can work on it. Any help appreciated.
Thanks,
Sanjay Desai

The most important thing to keep in mind is that you need to build a rule set that reflects the customers real business risk!
What you build there will influence the way the customer will be able to continue work, assign access and perform control activities. The input HAS to come from the business!
You can use the SAP standard risk definitions as a starting point for discussions, and the HR functions are an excellent building block to identify the transactions and necessary authorization objects that allow users to perform the actions.
But the real challenge is to identify the risks as perceived/accepted by the business!
Frank.

Object Link to Engineering Record from DIR

Hello Gurus,
With respect to the below post. I did the config setting and I see only the CASE GUID showing up and not the Engineering Record number.
PLM7 Engineering Record not working as expected
And also I am not able to navigate to my ER from the DIR Object links tab. I have set the screen no as 500 of the specific document type.
Kindly advice if I should the screen no or implement any note to get the ER# in the objects tab instead of the CASE GUID.
Thanks & Regards
Jo Pz

Hi Jo,
you can try to set the following customizings:
Product Lifecycle Management (PLM) - PLM Web User Interface - Settings for BO Framework and Navigation - Navigation, Parameter Mapping, and Services - Define Parameters for Parameter Mapping
Product Lifecycle Management (PLM) - PLM Web User Interface - Settings for BO Framework and Navigation - Navigation, Parameter Mapping, and Services - Define Mapping of Data Elements to Parameters
Or you can implement the following BAdI:
Product Lifecycle Management (PLM) - PLM Web User Interface - Objects in PLM Web UI - Document in PLM Web UI - BAdI: Enrich Object Link Information
Best regards
Tamas

Access Control Context in Engineering Record screen

Similar Messages

Maybe you are looking for