SAP Note 1282092 - PFCG revision of roles for SAP_AUDITOR_*

Component : Information System - Dataaccess as per German tax law

Solution : https://service.sap.com/sap/support/notes/1282092 (SAP Service marketplace login required)

Summary :
This SAP Note updates roles under the Tax Reduction Act (StSenkG) and GDPdU, affecting SAP_AUDITOR_TAX_* and SAP_AUDITOR_* roles to optimize functionality and adherence to DSAG development requests. Enhancements include new authorizations in areas like Sales and Distribution, Materials Management, and Financial Accounting, with specific attention to DSAG EA directives from 046 to 066. The note also details the reimplementation of transactions like FS10N and FBL3N, ensures compatibility across versions, and includes the removal of outdated authorizations. Additionally, it reinforces compliance with German tax audit requirements and streamlines data export functions for improved auditability.

Key words :
asset accounting- export tax-relevant document data- export master datasap_auditor audit information system, - sd customer master data- sk vendor master data- ss, sap_auditor_tax ais - tax checkais - audit information systemnew transactions, accounts master data- eb_tax sap tax audit, pssap_auditor_tax_cops controlling/project systemsap_auditor_tax_cops_a controlling/project system, composite role sap_auditor 'ais - audit information system', sap_auditor_tax_mm tax check materials managementthe composite role, composite role sap_auditor_tax 'ais - tax check', ais - tax check - dsag development requests, sap_auditor_tax_ps project systemsap_auditor_tax_ps_a project system

Related Notes :

1283052
1148123
935189GDPdU, enhancements in the composite role SAP_AUDITOR_TAX
451960Audit Information System (AIS), Role concept
445148Access of the tax authorities to stored data
77503Audit Information System (AIS)