on 07-22-2014 3:17 PM
Hi All,
I am from Basis, and i have authorization to import the TRs on dev,qas and prod. My requirement is, if i create any TR on dev with my user, production system should not allow to import the same TR with my user id, because as per our audit team TR owner and user who imported on PRD should not be the same.
Could some one please suggest to configure this.
Thanks in advance,
Regards,
Suresh Babu
Hi All,
can someone please help me..i am clue less on this.
Regards,
Suresh Babu
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Hi All,
Thank you for all your replies/suggestions so far,.
My requirement got resolved by adding the below code to the function module TMS_TP_IMPORT_CHECK_AUTHORITY at the end.
if sy-subrc <> 0.
message e211 raising permission_denied.
endif.
endif.
if sy-subrc <> 0.
message e211 raising permission_denied.
endif.
endif.
*{ INSERT DSAK900148 1
* Forbid import in own requests in production system (SOx)
if iv_own_request = 'X' and iv_command = gc_tp_import and sy-sysid = 'PSA'.
message e211 raising permission_denied.
endif.
*} INSERT
endfunction.
Hi
you have to tweak with Authorizations only
do the following if it suits your requirement
1. Make one common ID which for BASIS team only. and you use that ID to do the transport in production . and make sure no other User id has STMS authorisation .
in our landscape we also do have this Audit requirement . and we came up with this solution.
we are closely monitoring activity done by that ID.and also generating report every week about acitivity done by that ID.
Regards
Dishant pathak
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As of my knowledge, there are no standard workaround for that.
You can use the authorization matrix, but with authorization matrix either you will allow to transport TR or not.
if you have authorization for TR transport (T-code STMS), then you can transport any TR.
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Dear All,
Any suggestions on this please...
Regards,
Suresh Babu
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Hi
Check if the solution proposed by Julius von dem Bussche in the here under thread fits your needs.
Regards
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