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Erwin Leitner
Dec 19, 2012 7:56 PM
Maybe you can help me.
Is someone able to tell me, what I have to do to set up this funcionality in FI?
Thanks for posting it here, I am sorry I dont want to be a bad guy in the forum, but SCN has
some rule, hope you agree with me.
Ok AIS -
Audit Information System (AIS) is a native SAP tool to assist in auditing both technical and
business controls in SAP system. In verions SAP R/3 4.6c and earlier, AIS could be accessed
using transaction SECR. As of SAP Release 4.6C (Software component SAP_APPL, Support
Package SAPKH46C27), the AIS program concept has been changed from the former menu
technique (Transaction SECR) to a role-based maintenance environment (Transaction PFCG).
The AIS now consists of a number of single roles. You can obtain an overview of the AIS
standard roles in your system as follows:
The transaction roles contain a menu, but have no authorization values. The authorization
roles contain authorization values, but have no menu. All roles are delivered without an
authorization profile.
Authorizations are usually generated on the basis of the authorization default values that are
adapted to the transactions in the role menu. For AIS transaction roles, however, the
authorizations had to be adjusted significantly afterwards (only display authorizations are to be
permitted).
All single roles are combined in composite roles to provide a better overview.
a. SAP_AUDITOR: AIS - Audit Information System
b. SAP_AUDITOR_TAX: AIS - Tax Audit
The detailed information can be obtained in SAP Note 451960.
Best Luck,
Nishan Dev
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Correct AnswerRe: AIS - Audit Information System in SAP
Nishan Dev S Dec 19, 2012 8:06 PM (in response to Erwin Leitner)
Dear Erwin,
Thanks for posting it here, I am sorry I dont want to be a bad guy in the forum, but SCN has
some rule, hope you agree with me.
Ok AIS -
Audit Information System (AIS) is a native SAP tool to assist in auditing both technical and
business controls in SAP system. In verions SAP R/3 4.6c and earlier, AIS could be accessed
using transaction SECR. As of SAP Release 4.6C (Software component SAP_APPL, Support
Package SAPKH46C27), the AIS program concept has been changed from the former menu
technique (Transaction SECR) to a role-based maintenance environment (Transaction PFCG).
The AIS now consists of a number of single roles. You can obtain an overview of the AIS
standard roles in your system as follows:
The transaction roles contain a menu, but have no authorization values. The authorization
roles contain authorization values, but have no menu. All roles are delivered without an
authorization profile.
Authorizations are usually generated on the basis of the authorization default values that are
adapted to the transactions in the role menu. For AIS transaction roles, however, the
authorizations had to be adjusted significantly afterwards (only display authorizations are to be
permitted).
All single roles are combined in composite roles to provide a better overview.
a. SAP_AUDITOR: AIS - Audit Information System
b. SAP_AUDITOR_TAX: AIS - Tax Audit
Best Luck,
Nishan Dev
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Re: AIS - Audit Information System in SAP
Nishan Dev S Dec 19, 2012 8:06 PM (in response to Erwin Leitner)
Dear Erwin,
Thanks for posting it here, I am sorry I dont want to be a bad guy in the forum, but SCN has
some rule, hope you agree with me.
Ok AIS -
Audit Information System (AIS) is a native SAP tool to assist in auditing both technical and
business controls in SAP system. In verions SAP R/3 4.6c and earlier, AIS could be accessed
using transaction SECR. As of SAP Release 4.6C (Software component SAP_APPL, Support
Package SAPKH46C27), the AIS program concept has been changed from the former menu
technique (Transaction SECR) to a role-based maintenance environment (Transaction PFCG).
The AIS now consists of a number of single roles. You can obtain an overview of the AIS
standard roles in your system as follows:
The transaction roles contain a menu, but have no authorization values. The authorization
roles contain authorization values, but have no menu. All roles are delivered without an
authorization profile.
Authorizations are usually generated on the basis of the authorization default values that are
adapted to the transactions in the role menu. For AIS transaction roles, however, the
authorizations had to be adjusted significantly afterwards (only display authorizations are to be
permitted).
All single roles are combined in composite roles to provide a better overview.
a. SAP_AUDITOR: AIS - Audit Information System
b. SAP_AUDITOR_TAX: AIS - Tax Audit
Best Luck,
Nishan Dev
o Alert Moderator
o Like (2)
o Re: AIS - Audit Information System in SAP
Erwin Leitner Dec 19, 2012 8:10 PM (in response to Nishan Dev S)
Hello,
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