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 Deletion of Personal Data in Collateral Management (FS-CMS)

 

As of enhancement package 7, SP 05 for SAP ECC 6.0, functions are available that simplify the blocking and deletion of personal data by using Information Lifecycle Management (ILM).

Technical Details

Country Dependency

Valid for all countries

Software Component Version

SAP_APPL 617

Application Component

FS-CMS (Collateral Management)

Available as of

SAP Enhancement Package 7 (SP05) for SAP ECC 6.0

Required Business Functions

ILM, BUPA_ILM_BF, EAFS_CMS_ARCHIVING

Existing Data

These functions enable you to use the SAP Information Lifecycle Management (ILM) component to support the deletion of personal data and to control the deletion and blocking of business partner master data. Personal data collected in business partner master data can be blocked as soon as business activities for which this data is needed are completed and the residence time for this data has elapsed; after this time, only users who are assigned additional authorizations can access this data. After the retention period for data expires, personal data can be destroyed completely so that it can no longer be retrieved. Retention periods must be defined in the customer system.

Data Transfer

An end of purpose check determines whether data is still relevant for business activities based on the retention period defined for the data. The retention period of data consists of the following phases:

  • Phase one: The relevant data is actively used.

  • Phase two: The relevant data is actively available in the system.

  • Phase three: The relevant data needs to be retained for other reasons.

For example, processing of data is no longer required for the primary business purpose but to comply with legal rules for retention the data must still be available. In phase three, the relevant data is blocked.

Blocking of data prevents the business users of SAP applications from displaying and using data that may include personal data and is no longer relevant for business activities.

Blocking of data can impact system behavior in the following ways:

  • Display: The system does not display blocked data.

  • Change: It is not possible to change a business object that contains blocked data.

  • Create: It is not possible to create a business object that contains blocked data.

  • Copy/Follow-Up: It is not possible to copy a business object or follow up a business object that contains blocked data.

  • Search: It is not possible to search for blocked data or to search for a business object using blocked data in the search criteria.

It is possible to display blocked data if a user has special authorization; however, it is still not possible to create, change, copy, or follow-up blocked data.

Customizing

SAP Information Lifecycle Management (ILM)

To use SAP Information Lifecycle Management (ILM) to simplify the deletion of application-specific personal data:

  • Activate the business function Information Lifecycle Management (ILM).

  • Make the necessary Customizing settings related to SAP Information Lifecycle Management (ILM) in Customizing for SAP NetWeaver under Start of the navigation path Application Server Next navigation step Basis Services Next navigation step Information Lifecycle Management End of the navigation path

  • Run transaction IRMPOL and maintain the required retention policies for the ILM objects of the application.

Blocking and Deletion of Business Partner Master Data

To use the new functions to simplify the blocking and deletion of business partner master data:

  • Activate the business function ILM-Based Deletion of Business Partner Data (BUPA_ILM_BF).

  • Make the necessary Customizing settings related to the blocking and deletion of business partner master data in Customizing for Cross-Application Components under Data Protection.

More Information