SAP Knowledge Base Article - Preview

3709739 - Stop users from using Manual import when using Cloud Transport System (CTMS)

Symptom

  • The Cloud Transport System is being used for SAP Integration Suite, and there is a requirement to block users from performing manual imports of integration suite changes due to audit requirements for segregation of duties.
  • Concerns were raised regarding the enforcement of the Cloud Transport System not being fully configured to block manual imports.


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Environment

  • SAP Integration Suite
  • Cloud Integrations

Product

Cloud Integration all versions ; SAP Integration Suite all versions

Keywords

manual import, cloud transport system, sap integration suite, segregation of duties, developer roles, export permissions, import permissions, audit requirements, feature request, influence campaign, stop import , KBA , LOD-HCI-PI-GB , Generation & Build Framework , Product Enhancement

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