Example: Administrator Should Not Be Allowed to Enter Data Alone
Requirement
You want to ensure that the Additional Payments infotype (0015) can only be edited by two administrators together. To achieve this, you want to set up the
asymmetrical double verification principle where one of the administrators is responsible for recording the data and the other administrator for controlling the process. For the sake of simplicity, assume that only the AUTSW ORGIN main switch is activated.Realization
INFTY = 0015
SUBTY = *
AUTHC = R, M, E
PERSA = *
PERSG = *
PERSK = *
VDSK1 = *
INFTY = 0015
SUBTY = *
AUTHC = R, M, D
PERSA = *
PERSG = *
PERSK = *
VDSK1 = *