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SAP has provided or corrected data for a switchable authorization scenario via a Note and attached a file as an advance correction. How can I implement this in my customer system?
Please Help me to resolve
Use transaction SACF_TRANSFER to load the file into your development system.
Choose "Upload" and select the checkboxes "Scenario Definition" and "Replace existing scenarios". If the scenarios to be loaded do not yet exist in your system, you should also select "Copy loaded definitions to active area".
Start the upload.
If you did not select "Copy loaded definitions to active area", start transaction SACF_COMPARE and use the automatic (or, if necessary, manual) comparison for copying loaded white lists to the active area.
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