Hierarchy

⤷

⤷

IMG Activity
ID | BNK_ELSIG_03 | Specify Signature Method for Approval Using Simple Signature |
Transaction Code | S_PR0_40000017 | (empty) |
Created on | 20060925 | |
Customizing Attributes | BNK_ELSIG_03 | Specify Signature Method for Approval Using Simple Signature |
Customizing Activity | BNK_ELSIG_03 | Specify Signature Method for Approval Using Simple Signature |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ELSIG_03 |
Use
In this IMG activity, you define the settings for approval using simple signature. For a simple signature, the signature process comprises one signature only, that is, only one person needs to sign. The signature process is completed when the authorized person has signed the document.
If no signature strategy is required to sign a document, but only the signature of one person, you must specify the signature method for the signature object in this IMG activity and also specify other options. This signature method is then automatically valid for all processors of the application to which you have not assigned a signature strategy
Requirements
In the transaction SIGNO, you have defined a signature object for your application that you want to link to the digital signature.
Standard settings
Activities
Make the following settings:
- Signature object
You specify the signature object for your application. All the following settings then apply only for this signature object.
- Signature method
Here, you select the signature method. This signature method is then valid for all signatories of the application to which you have not assigned a signature strategy You have the following options:
- System signature with authorization by user ID and password
- Here, you do not require an external security product. The signatory identifies himself or herself with his or her user ID and password, just as when logging on to a system. The SAP system then provides the digital signature, whereby the name and user ID are part of the signed document.
- User signature with verification
- Here, you do require an external security product. The user provides the digital signature using his or her own private key and the signature provided is checked immediately to verify its authenticity.
- User signature without verification
- Here, you do require an external security product. You can use this signature method for test purposes only and not in a production system. The user provides his or her signature as described in the previous method, however, the automatic verification is deactivated.
- Comment
You specify if the user has the option of entering a text comment when signing the application. You have the following options: Disallowed (no comment field is provided), Possible (comment field can be called up), and Required (signature is only possible after a comment has been entered).
- Remark
You enable the user to select a remark from a list of predefined remarks and to add this to the signature. The availability of remarks depends on the respective application. You have the following options: Disallowed, Possible, and Required.
- Document
You specify if the document to be signed should also be displayed for the signatory. You have the following options: Disallowed, Possible, and Required.
- Verification
You can verify previously executed signatures. A check is run in the background to determine if this document is still identical to the original document and if the previously executed signatures have been stored correctly in the system. If you use the user signature, you always work with verification in the production system. The validity of the user certificate is not checked for signatures without verification. This signature method should therefore only be used for test purposes.
Further notes
The settings for Comment, Remark, and Document are overridden if you set the option Disallowed for each of these points in the system table for the application (transaction SIGNO).
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ELSIG_03 | 0 | ABA0000041 | Digital Signature |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TC92 | V - View | SM30 |
History
Last changed by/on | SAP | 20061019 |
SAP Release Created in | 700 |