Answer / anjibabu

role matrix nothing but a

column we can maintain t-codes
z_singlerole z_dervir
---------------------------------------
pfcg x
su01 x
va01 x
vk11 x

see based on business process approvers we can assign t-
codes to a particular roles

Answer / venkat

Role matrix is combination of two or more different Tcodes
(i.e, Business processes).

Matrix will be designed based on business user requirement
and there should not be conflict between two or more
different processes, this can be found using matrix easyly.

Thanks,

Venkat

How do we test security systems.

0 Answers  

---

What is mean By Start Profile, Default Profile, Instance Profile ? What is difference between these ?

4 Answers   Patni,

---

a user is not able to execute a t-code ; hou do u solve that ? wat are the difft reasons that might be existing ?

2 Answers   IBM,

---

How we Provided Security design, configuration, and support for SAP Enterprise Portals

0 Answers   IBM,

---

Please provide me defination for the follwing objects.  S_user_GRP S_USER_AUT S_USER_AGR S_USER_PRO S_USER_SYS S_USER_SAS

1 Answers  

---

---

Difference between S_tcode and Menu tab transactions?

5 Answers   IBM,

---

Is there any transaction to see Transport Log. Means, Which data or roles have been transported from which system at what time ?

3 Answers  

---

In which way we can assiagn single role to many users(more than 5000 usres).

3 Answers  

---

what is role designing

2 Answers  

---

how do you add sap_all and sap_new in a role?

6 Answers   Accenture,

---

How to assign any program to user?

0 Answers   Cap Gemini,

---

What is the difference between ECC security and RAR security when GRC (RAR<SPM<CUP) is used, when similar functionality can be performed SAP R3 level(ECC)?

2 Answers   ADP, Baidu,

---