Hi,
There is a development currently underway in house where a z transaction has been created which calls the BAPI:
BAPI_ACC_GL_POSTING_POST
I have been asked to add this transaction to the GRC RuleSet but i don't think there's any point in doing this yet as i don't feel the z transaction is calling an authority check in the right way.
When i trace the test user, or check the transaction in RSABAPSC, i cannot see any posting activity taking place i.e. i cannot see ACTIVITY 01 being called anywhere.
The developer added the FM Z_AUTH_BUKRS_FROM_BUKRS at my request but i think he should go further and add a check with an ACTIVITY 01. Only then will GRC be able to properly analyse this tcode for SOD violations because as-is, it's not calling enough.
I hope i have explained this in enough detail.
Has anyone come across an issue like this in the past? Any advice greatly appreciated.
Regards,
Colin