Temporarily disable Central User Management
ICS for business processes in SAP systems
Documents: The documents in the audit structure describe the audit steps. You can create them in accordance with your audit requirements. You can recognise documents by the symbol. Double-click on this icon to open the document.
For each area, the connection to other modules is the first priority. For example, for the Controlling division, the connection to the Finance division is first established by connecting the accounting area (FI) to the cost accounting area(s). The assignment of the cost accounting area to the result area is then an internal allocation within the controlling. If no allocations are found for certain valid organisational values, one of the two modules or the relevant functional area shall not be used for the organisational units of the enterprise.
Know why which user has which SAP authorization
To make changes to the table logger, you must have the same permissions as the SE13 transaction to customise, so you must have the appropriate permissions for all tables to modify. The changes are always written to a transport order. The RDDPRCHK report allows you to enable table logging for multiple tables; however, it is not possible to disable logging on multiple tables. This is still only possible through the SE13 transaction.
With the new transaction SAIS, you will enter the AIS cockpit, where you will be able to evaluate the various audit structures related to the topic. When performing an audit, under Audit Structure, select one of the existing structures and select a check number in the appropriate field. Audit structures may be subject to different audits; Therefore, you must always select an audit first. To do this, select a verification number or create a new audit. After you select the audit, the audit tree will appear in the cockpit. You can now perform the individual steps of the audit along the definition in the audit tree.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
This may be necessary, for example, when booking via interfaces in customer-owned processes, if the booking is to be possible only under certain conditions or on certain accounts.
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To do this, you must provide data on each organisation in a structured form.