Show TOC

Procedure documentationCreating a Supplementary Rule Locate this document in the navigation structure

Procedure

To ensure correct analysis results, you need to create a supplementary rule.

  1. Navigate to   Rule Architect   Supplementary Rules   Create  

  2. From the System dropdown list, select the target system where this supplemental rule resides.

    To create the same rule in multiple target systems, you must create a rule for each system.

  3. Enter the Function ID that requires a supplemental check to determine that the user can perform the function. If you do not know the function ID, choose Search.

  4. Enter a Rule ID (optional). If you do not know the rule ID, choose Search.

  5. Enter a description for the supplementary rule.

  6. Enter the Table Name or the technical name of the table in SAP.

    You can enter a custom table or an SAP-delivered table.

  7. Enter the user ID in the Check Field Name field (usually BNAME or UNAME)

  8. The Check to Include Violations check box controls whether the SOD Conflict report includes, or excludes, the user who meets the rule criteria based on the table entries. To indicate that all users who meet the SOD rule criteria and the supplemental criteria are included in the reports, select the checkbox.

    If you do not check this box, the report excludes users who meet the criteria of the supplemental check.

    Note Note

    When you match wildcard values, the wildcard value requires an exact match of the entry in the rule and the entry to be checked in the SAP Table.

    End of the note.

Result

The Risk Analysis report output does not change with supplementary checks. If you set the parameter to use supplementary SoD analysis, the system considers the supplementary rule when it generates the report.