authorisation
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.