The process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.
What does the Profile Generator do?
Tell me about derived role?
What is the difference between PFCG,PFCG_TIME_DEPENDENCY&PFUD?
What is offline risk analysis?
How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?
What is the maximum number of authorization in an object?
What is the maximum number of profiles in a role?
What is the maximum number of authorization objects in a role?
Who will done user comparison?
What is the procedure for Role modifications? explain with example?
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