Co znaczy RISK AND CONTROL RELATIONSHIP:
Many rules (or controls) can be assigned to one potential violation (risk) for the purpose of preventing the irregularity. A risk is two or more transactions, when applied to a single user, role,profile or HR object causes the potential for violation of laws, such as the Segregation of Duties laws.
SAP przykład użycia RISK-AND-CONTROL-RELATIONSHIP pomoc. Jak działa risk-and-control-relationship kod programu ABAP. Wykorzystanie kodu Risk-And-Control-Relationship w programie funtion module SE37. Obsługa funkcji risk-and-control-relationship w klasie.
Słownik i definicje SAPa na R.
