With this product feature, you can restrict the partner roles that can be selected for individual object types in Audit Management. An active implementation for the Business Add-In (BAdI) BADI_PLM_AUD_ROLES_RSTR (Restriction of Partner Roles for Audit Components) must be available.
Technical Name of Product Feature | QM_CC_617_AUDIT_ROLES |
---|---|
Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version | EA-APPL |
Application Component | CA-AUD |
Available as of | SAP enhancement package 7 (SP12) for SAP ERP 6.0 |
Required Business Functions | OPS_QM_EXTENSIONS |
An active implementation for the BAdI BADI_PLM_AUD_ROLES_RSTR (BAdI: Restriction of Partner Roles for Audit Components) must be available.
You can call the BAdI in Customizing under
.In the standard system, a default implementation of the BAdI is delivered with which you can restrict the roles for an audit type:
In Customizing you have set the Restrict Roles
indicator for an audit under .
If you want to restrict the partner roles for an audit type, specify the permitted roles for an audit type in Customizing under Settings for Roles
folder.
If you then change existing audits whose roles deviate from the specified roles, the system issues a warning.
If you specify differing partner roles when you create audits, the system displays an error message.
If you want to restrict the partner roles for audit plans, corrective and preventive actions, and question lists, you must create your own customer-specific implementation of the BAdI.
The Restrict Roles
indicator is offered in Customizing under .