⟩ How to run partial payment in APP?
When Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...
When Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...
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?
What is ruleset? and how to update risk id in rule set?