Dear All I would like to harden my Oracle Database of SAP with the CIS Benchmark for Oracle. Are there any known restrictions for hardening the Oracle Database with the CIS Benchmark and using the database for SAP? Thank you.

Dear All I am looking for the authorization objects, activities, which are required for creating or changing the Copy control for Sales Documents. Could you please help me to determine the required authorizations? Thanks Mike

Dear All I would like to check whether there is any vendor invoice without goods receipt on the SAP system. Is there a report, which I could run for performing this check or do you have any other idea? Thank you for your help!

Dear ALl I read that I can figure out with table T093A or T093D whether the depreciation are booked real-time in the General Ledger. However, I am not figuring out which field it actually would be. Would you have an idea? Thanks!

Dear All I exported the RFKSLD00 and RFDSLD00 report for reconciliation the vendor sub ledger with the general ledger. However, there is a significant difference, although the period is the same. The balance carry forward is different, but also ...