Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
PP-PI-PMA-PMC (Application Component) Browser-Based PI Sheet / Cockpit⤷
CMX_POC (Package) Manufacturing Execution: Browser-Based PI Sheet
IMG Activity
| ID | COCB552 | Define Individual Signatures |
| Transaction Code | S_ALR_87007557 | IMG Activity: COCB552 |
| Created on | 19981222 | |
| Customizing Attributes | COCB552 | Define Individual Signatures |
| Customizing Activity | COCB552 | Define Individual Signatures |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PP- COCB552 |
Use
In this workstep, you define digital individual signatures, that have to be executed by users belonging to a certain authorization group.
You can then use the individual signatures as partial steps of a signature strategy that is executed in the work instructions when you sign off a workstep or confirm an input value outside the permissible value range.
You need not define any individual signatures:
- If you use signatures without a password or signatures with a simple password check in your control instruction destinations (see Types of Signature)
- If you sign off worksteps or values in your control instruction destinations with an individual signature without a signature strategy.
Example
In your enterprise, disallowed input values must be signed off by the line operator and the person responsible for the shift. You define the following individual signatures:
- S1 with the authorization group OPER
- S2 with the authorization group RESP
Requirements
Standard settings
Recommendation
Activities
Define the individual signatures that have to be executed in the work instructions when a workstep or a disallowed input value is signed off.
Further notes
Individual signatures also apply in other areas in which digital signatures are used. Before changing existing individual signatures or using them for your purposes, you should thus ensure that there are no conflicts of interest with other areas.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_TC83 | V - View | SM30 | PI_PM | Define Individual Signatures |
History
| Last changed by/on | SAP | 20070813 |
| SAP Release Created in |
