06-24-2015 11:30 PM
I am new to the forum and require some assistance. During a recent review of records within ZSEM2 for Work Package progress, we have noticed more than seven hundred records have been modified removing a cell ID that is required for reporting purposes.
I need help with the following:
1. Track either the person or flat file transfer that may be impacting these cells obtaining an ID.
2. Securing the cell or undoing the revision if not performed by a select authorizer.
Any help that anyone may be able to provide is very much appreciated.
Sincerely,
tech3
06-25-2015 1:36 PM
Hello Reid,
are you talking about CRM-ACE functionality? Unfortuantely your description is not very clear.... What is ZSEM2 etc....?
thx Bernhard
06-25-2015 3:19 PM
I apologize for the confusion, let me try to clarify. I did a little more digging last night after my post. I am not sure that authorization roles would help me in this instance, if I am understanding your response. I have two primary transaction codes that allow most persons to either read or access a Product Structure Breakdown document which is linked to various test forms. I am trying to see who is modifying this field. Additionally, if this is being performed by a routine that someone has written, I need to find a stop that as well.
I hope that this clarifies my issue somewhat and thank you for your response.
VR,
tech3