The Stage is step where the request stops for approval.  The stages have following option when you configure the stage

Risk analysis:

The risk analysis can be forced be performed.  This will force the request only to move from the stage when risk analysis is performed.

Request Content:

Edit Request: This option makes the request editable.  If editing is enabled then the approver can add or remove roles.

Approve Entire Request: This option lets the approver to approve or reject the entire request. The option could be set so that he can approve partial request

Group Email: With option the approver can send his approval details to group email list,

Comment: With option we can make the comments entry mandatory

Rerouting:  With this option the approver has an option to forward and re-routing the approver to another approver

Security Approval:

Determines if the approver must reaffirm his user identify when performing the operation on the request

OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409

Selva Kumar

Vice President- SAP Practice

OneAccess-UserManager for SAP

SAP Certified-Powered by Netweaver

http://www.softsquare.biz/oneaccess/

selva@softsquare.biz

Phone: 1 877 717 5487

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