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Table of Contents maxLevel 3 minLevel 2
| maxLevel | 3 |
|---|---|
| minLevel | 2 |
Settings and Master data VAT-Audit
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The following parameters must be selected for this purpose:
| Category | ERP Server |
| Connection parameter | Selection from drop-down menu of the created connection parameters for SAP access |
| Login of the user for the SAP login | |
| Password | User password for the SAP login |
The user credential must be deposited by the respective user himself.
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VAT-Audit supports SNC encryption, which can be activated in the respective connection parameter. By ticking "Use SNC", the encryption is activated and the following parameters must be added:
Parameter |
|---|
snc_sso: Use Single-Sign-On YES(1)/NO(0) → No, SSO login via VAT will not be possible |
snc_qop: Quality of Protection |
snc_partnername: The SNC name of the SAP-Server |
snc_myname: the SNC name of the client |
snc_lib: Path to the SAP encryption library |
SMTP E-Mail Server
The VAT-Audit allows the use of an SMTP server both with and without authentication. Should the use take place without authentication, no user data/password are to be entered in the user credentials. The server must be configured only once in the connection parameters.
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The following authorisation objects can be assigned for this purpose:
| Role "Lil:" | Description |
|---|---|
| Line Item Level | Access/authorisation to the VAT-Audit area and the SAP Interface area. Without further functions (read/edit). |
| Results | Access/authorisation to the Tasks and Tasks Overview area (read/edit). |
Results Assigend To | Authorisation to assign tasks to employees (edit; Requires the role "Results" edit) or to only be able to see them (read; Requires the "Results" read role). |
| Results Reopen | Permission to reopen closed tasks (edit only). |
| Audits | Access/authorisation to the audits area (read/edit). |
| SAP Interface | "Read" authorises the user to view the imported data. "Edit" additionally authorises the import of transaction data. |
| SAP Interface MasterData | "Read" authorises the user to view the imported data. "Edit" additionally authorises the import of master data. |
| Mass Data Import | Authorisation for importing via mass data import (only edit). |
| Responsible Account | Authorisation "Read" allows the accountant in charge to view the tasks and document details. |