SAP Knowledge Base Article - Preview

3740196 - Requester and approver are the same user in ATC exemptions (four‑eye principle) – SAP btp abap environment

Symptom

Requestor and approver are the same user in ATC, violating the four-eye principle. 


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Environment

  • SAP BTP ABAP environment
  • SAP NetWeaver - All BASIS releases.

Keywords

ATC Exemption, Exemption, Four-Eye Principle, 4 Eye, Eye, Self-Approval, Approver, Same, Equals, Requester, Global User ID, Identity Mapping, BTP ABAP Environment, Central Check System, Approval Blocked, ATC, Authorization  , KBA , BC-DWB-TOO-ATF , ABAP Check Frameworks - ABAP Test Cockpit, Code Inspector , BC-DWB-TOO-CLA , Class Builder , Problem

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