Hi Experts,
The note on the SAP_MDGS_MENU_03 indicates that authorization is not maintained in the role and it is only assigned to users for the portal role..
We have copied roles SAP_MDGS_MENU_03 and SAP_MDGS_DISP_03 roles and created Z roles from them.
We have assigned only these two roles to a user that we defined in our decision table as second approver but the user can still edit the Address data, tax details and Banking details even though only the 2 roles are assigned to him.
The requirement is that the approver should still be able to amend the Change Header details, create notes, add attachments, send requests for revision, reject and approve. Thus in the role ZMDG_MDGS_MENU_03 we must retain 02 on the activity for Type of Change requests under Sap Masterdata Governance. If we change the status to 03 all the activities mentioned is disabled.
Strange enough some views are disabled for editing example Purchase org, Company code and a few others
Any suggestions please. .
Thanks and best regards
Riaan