Solution : https://service.sap.com/sap/support/notes/445148 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses German tax reduction law and GDPdU requirements, detailing changes in direct and indirect access for tax authority inspections effective from January 1, 2002. It outlines specific data access mechanisms allowed, including read-only and data carrier provisions. Solutions include user menu configurations and authorization checks for SAP Releases 3.1I to 6.00, with detailed guidance on setting up tax auditor profiles and access permissions. Standard and authorization-specific roles for introductory packages are discussed, ensuring read-only access and preventing unauthorized data modifications during tax audits. Additionally, custom authorization periods and program settings are highlighted.
Mots Clés :
/3 sap application basis 31i sapkh31ia4 40b sapkh40b75 45b sapkh45b53 46b sapkh46b41 sapka46b39 46c sapkh46c32 sapka46c30 46d sapka46d19 50a sapka50a143, a_tax central authorizationsa_tax_fi financial accountinga_tax_aa assets accountinga_tax_cops controlling/project systema_tax_tr treasurya_tax_mm materials managementa_tax_sd sales, sap_auditor_tax_a central authorizationssap_auditor_tax_fi_a financial accountingsap_auditor_tax_aa_a assets accountingsap_auditor_tax_cops_a controlling/project systemsap_auditor_tax_tr_a treasurysap_auditor_tax_mm_a materials managementsap_auditor_tax_sd_a sales, sap_auditor_tax_fi financial accountingsap_auditor_tax_aa assets accountingsap_auditor_tax_cops controlling/project systemsap_auditor_tax_tr treasurysap_auditor_tax_mm materials managementsap_auditor_tax_sd sales, - 503678 tr- 486477 mm basic functions- 494904 mm material master- 503524 sd- 455260 hr, basis function- maintenance views- customizing transactions- central function modules, - user tax audit- user group xyztpc4 - programs, - user menu- additional authorization check user menu, sap application basis delivery layer, external tax inspections provide tax inspectors
Notes associées :
| 1609772 | KBxxN display: Checking time authorization (tax auditor) |
| 1607963 | CJI3: Check for period authorization (tax auditor) |
| 1365385 | AW01N - Checking period authorization (tax auditor) |
| 1282092 | PFCG revision of roles for SAP_AUDITOR_* |
| 1061175 | Tax Reduction Act FI: Authorization check in FAGLL03&FAGLB03 |
| 1052224 | PRRW: Restriction for GDPdU is ignored |
| 955629 | GDPdU: Role SAP_AUDITOR_TAX_FITV created incl accesses |
| 935189 | GDPdU, enhancements in the composite role SAP_AUDITOR_TAX |
| 925217 | GDPdU: Access to RFUMSV00 by tax auditors |
| 901531 | CML: Transporting profiles for tax auditor role |
| 893544 | TaxRed Act FI: Authorization check RFBNUM00N (Doc no - gaps) |
| 857749 | AIS: SAP_AUDITOR_TAX_RE role is missing |
| 856960 | Tax Reduction Act RE: Authorization checks are missing |
| 855915 | Tax Reduction Act RE: Authorization checks missing |
| 830736 | Tax reduction act FI: Enhancement of role SAP_AUDITOR_TAX_FI |
| 801388 | Tax Reduction Act FI: Change documents in SAP_AUDITOR_TAX_FI |
| 799349 | STM: Missing authorization check of DART connection CML |
| 791983 | STM: CML connection to the Data Retention Tool |
| 788313 | Tax law: Authorization check for customer-specific reports |
| 688226 | Steuerprüfung: Datenüberlassung |
| 683810 | CFM-TM Tax reduction law: Separate authorization check |
| 663077 | SAP DART versus GDPdU conformity |
| 662805 | Steuerprüfung: unmittelbarer Zugriff |
| 635622 | RFBILA00: Check for financial statement version missing |
| 635003 | Tax reduction law FI: Enhancements role SAP_AUDITOR_TAX_FI |
| 634344 | Audit Information System (AIS) 46C - Real Estate |
| 633582 | Tax reduction law in CO: Accrual calculation |
| 626908 | StSenkG FI: Authorization check on key date for OI lists |
| 619977 | MM-PUR Tax reduction law: Separate authorization check |
| 573140 | IS-M: Conversion of tax reduction law |
| 560732 | Steuerprüfung: Sammelhinweis 10'2002 |
| 555259 | RFBELJ10: Authorization check regarding auditors |
| 555246 | MM-IM tax reduction law: Logging |
| 537901 | Tax reduction law: supplement for Note 445148 (Report tree) |
| 535557 | TPC4: Error message SV037 |
| 531248 | TaxRed.Law: Addition to Note 445148 |
| 529251 | GDPdU: Logging accesses (action log) |
| 512803 | TPC2: Error message SV138 |
| 503678 | Article 7 tax reduction law |
| 503524 | Foreign trade: tax reduction law/Sep. auth. check |
| 500012 | New authorization check for tax reduction law in CO |
| 494904 | MM19: New authorization check for tax reduction act |
| 491141 | DART version 2.0 |
| 486477 | MM-IM Law on Tax Reduction: Separate authorization check |
| 455260 | HR-DST: Datenzugriff Steuerprüfung - alt - |
| 451261 | Tax reduction act FI: Customer/vendor drilldown reporting |
| 450770 | Tax reduction law: Separate authorization check |
| 449946 | Tax reduction law FI: Line item display (Rel. < 4.6x) |
| 449627 | Tax reduction law FI: Line item display (Rel. > 4.5x) |
| 449626 | Tax reduction law FI: logical databases |
| 446762 | Compos note tax reduction law FI: Separate authorztn check |