Hello All
I see in the standard that the system checks and informs that the Tester and Developer cannot be the same (which shows that SAP has consciously put in to some extent the SoD check). I was wondering if SAP is working more in this direction in the future SPs?
e.g. :
1) Change Manager and CAB should not be the same
2) Change Manager , CAB and Developer should not be the same
There are a few other topics also which any customer would need to modify the standard,
Would be great if someone could write a blog about these topics
a) The approval area is 'OPEN'. That is everybody wether even if he is NOT entered as Change Manager or CAB, provided he has the right authorizations, is able to approve. How can i change this that ONLY the person who is really the CAB (or a member of cab) for that ZMCR is able to approve and for everybody else (even if they have the right auth) .. that field should be disabled
b) the approval procedure is just selecting the dropdown and choosing approved. Can we make this really a user/pwd combination which is generally the way approvals should be . It would make it more 'controlled' if this can be possible
Thx
Chandrakanth