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Re: [sap-security] Cross-Approval of PRs

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Reply from archanavithlani on Jul 13 at 9:42 AM
Hi Steve,

There was an alternate solution that was proposed in the thread

https://scn.sap.com/thread/3420578

the user created a custom release strategy and named it ZZ, to allow the
system to check for all the Release Strategies to be checked before it
lands on ZZ.

the user created a dummy code ZZ and assigned it to a user, who in
emergency would be able to release PR

in CL24N the characteristic value * was maintained in order to cater for
scenarios where if a new value gets created and with no corresponding RS
value, then by defualt RS 'ZZ' will be used.



Hope this helps.



Regards,

Archana

---------------Original Message---------------
From: sapsec34
Sent: Wednesday, July 01, 2015 9:21 AM
Subject: Cross-Approval of PRs

Create a custom table to maintain PR approvers based on release code and plant/cost center.

 
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