one tcode,say sa38, is assigned to 10 diffrent users
through a same role.I want to restrict one of those 10
users to execute only a few reports in sa38 but not all
reports.what are the possible ways of getting it done?

Answers were Sorted based on User's Feedback



one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of..

Answer / jeevansukka

if we make changes to the exisiting role, then access will
be changed to the rest of the users also,hence as per my
knowledge, the best way is to maintain a seperate role to
restrict the access and provide it the user, who has to be
restricted.

Is This Answer Correct ?    32 Yes 2 No

one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of..

Answer / vikas srivastava

Report can be secure by authorization object S_PROGRAM
S_PROGRAM has two field P_Action and P_Group
P_Action cab have these values:
SUBMIT: Start the program
BTCSUBMIT: Schedule the program to run as a background job
VARIANT: Maintain variants.

P_Group requires authorization group which is attached to
report by this way we can restrict a report to access.

Is This Answer Correct ?    3 Yes 0 No

one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of..

Answer / rax

Hi all,

Generally all roles (containing t-codes) are planned and
created depending on an individuals position (ex- sales mgr)
during implementation. So, the above situation never arises.

According to me this question is just to know the
interviewee's knowledge....

For this particular scenario the answer would be ....
The end user to access reports or programs he needs to have
access to authorization object S_PROGRAM. So,we first
manually add this authorization object to his existing role.
This object has an authorization field called AUTHORIZATION
GROUP in which we can maintain all programs or reports he
has to be given access to....

Is This Answer Correct ?    3 Yes 4 No

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