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/VIRSA/ZVRAT_S07 - Non Reference Report - Tcodes by Roles/Profiles, not in SOD tables

General Data in Customer Master   CPI1466 during Backup  
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Title

Purpose

This report can be used to identify transaction in profiles that are not currently loaded in the Compliance Calibrator SOD tables.

On the first screen you can select/enter the Roles and/or Profiles for analysis.

On the tool bar there is an execute symbol and an 'Anal Trans' button. The execute symbol starts the analysis for the selected Roles/Profiles. The 'Anal Trans' navigates you to the maintenance screen for the Compliance Calibrator Analyzed Transactions Table.

When executed, it analyzes the transaction in the selected Roles/Profiles. If any transaction is found that is not loaded in the Compliance Calibrator SOD rule tables, it shows these transactions on the next screen. Check the box for transaction that you want to flag off for the next analysis. Click the Update on the tool bar to update the Compliance Calibrator Analyzed Transactions Table.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1329 Date: 20240426 Time: 125937     sap01-206 ( 32 ms )