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Z Table – Authorization

In SAP to meet the customer requirements ,we create many Z tables. But during the creation of the Ztable, we miss to discuss and maintain the Authoritsation related parameters.

And later during the Audit, GRC requirements a huge mainatainence needs to be done.

So it is always better to design the table to handle this requirements also.

To achive this for the Ztable, we need to create a Authorisation group and assign them in this Tables.

So along with the Authorisation group and the authority object the security team will be able to 
 manage the Autho requirements.
   

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