Allowed Objects Check (0049) can be used to stop Business Tasks containing Transport Forms that contain anything other than a pre-defined set of objects being approved. The original user case for this analyser was for a customer that wanted to prevent Standard Changes containing anything other than specific objects.

Parameters

None

Configuration

Allowed Objects Check (0049) uses the same configuration tables as Risk Guard (0001) – however since they are different analysers, it is possible to configure both analysis to run at the same control point, but with different Risk Groups.

1) Create your Risk Group in table /BTI/TE_RISKG in the Domain Controller e.g. STANDARD
2) Define the SAP objects that you want to be part of the Risk Groups that you have created in table /BTI/TE_RISKGOB in the Domain Controller (e.g. your agreed list of objects that can be delivered in ‘Standard’ changes)
3) Populate table /BTI/TE_ANRGTYPE with the Task Types that you want to check (taking the serial ID from table /BTI/TE_TYPE) and the associated Risk Groups you created in (1) above.

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