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SAP CRM Negative Authorization test on CRM_ORD_LP

原创 IT综合 作者:i042416 时间:2020-03-17 08:28:44 0 删除 编辑

Test setup

PFCG role in QGS/300: role ZCRM_ORD_LP_01_SRVO

User ORDLP01_srvo assigned to this role:

since in DCL modelling I use 03 for ACTVT field value, so the expected behavior is that this user can NEVER read any data from CDS view.

Test report : CRMS4_SEARCH_ORDER_DESCRIPTION

The user WANGJER with full authorization could get 100 search results returned.

And for this user: 0 search result

Another negative test

User: ORDLP03_SRVO

When I search via the following parameters, it works as expected, because in QGS/300 there are lots of orders with description containing "Jerry" and transaction type ="SRVO":

Another test: search by description containing "i042416"

And there are two candidate entries with different transaction type in DB table:

it is expected only 1 record found:

Works as expected:


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