Question:
Hi all,
Im working on auths on a system where FI-CAX is installed. The authorisation proposal values for all FI-CAX transactions (except S_TCODE) are missing in PFCG.
They can be seen in table USOBT but not in USOBX_C
How do I get them in the right place without erasing the existing customer modifications (which were done prior to the FI-CAX installation)?
TIA
Jurjen
Answer:
The solution turned out to be:
1- Determine changes made after the original SAP installation (query table USOBT_C for lines where the modifier is not SAP to see for which trans. changes have been made) and download them using RSU22DOWN (called from trans SU24).
2- Re-initialize the cutomer tables using SU25.
3- Upload the customer changes from the file created in step on. This is done with RSU22UPLD through SU24.
HTH
Jurjen