Solution : https://service.sap.com/sap/support/notes/935189 (SAP Service marketplace login required)
Summary :
This SAP Note outlines enhancements associated with tax audit functions as requested by DSAG's GDPdU work group. Changes include online DART and archived data access for auditors, implemented through new and amended roles such as SAP_AUDITOR_TAX_DART and SAP_AUDITOR_TAX_FI. New programs and authorizations have been added to various roles enhancing transaction support functionalities without period-dependent verification requirements. The modifications also include updates to standard program variants and replacement of obsolete programs across specified SAP releases to facilitate improved auditing processes.
Key words :
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Related Notes :
| 1282092 | PFCG revision of roles for SAP_AUDITOR_* |
| 925217 | GDPdU: Access to RFUMSV00 by tax auditors |
| 857749 | AIS: SAP_AUDITOR_TAX_RE role is missing |
| 830736 | Tax reduction act FI: Enhancement of role SAP_AUDITOR_TAX_FI |
| 531248 | TaxRed.Law: Addition to Note 445148 |
| 503678 | Article 7 tax reduction law |
| 445148 | Access of the tax authorities to stored data |