we have one parent role and we derived five roles from that
and i assigned these derived roles to five users now i want
to restrict 2 users for couple of T-codes and rest of the
users work with those T-codes , How we can solve the problem
Answers were Sorted based on User's Feedback
Answer / rohit
you can't restrict. you have to create another child role and restrict there i.e add/remove t-code as per the requirement. This type of question is asked in interview for creating confusion :)
| Is This Answer Correct ? | 20 Yes | 2 No |
Answer / siva
We can restrict via creating a new standalone role with the
required transaction codes restricting with org values of
the same plant/company code and assign the newly created
role and remove access to the already assigned derived role.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / seenivasan m u
Possible, restrict the required users in validity parts from and to dates, T-code access available but validity controls, system will be reflect assigned two users only, rest of users not facing any issues on this.
| Is This Answer Correct ? | 0 Yes | 0 No |
We can change the Authorizations of those 2 specific derived roles by removing the desired tcodes and generate. But this actually defies the derived - template roles concept.
Also, whenever the template role is modified for some reason i future, and if the change is inherited via the template role, then the 2 specific derived roles will lose all the changes made to them (as above) and will get the same auths as the template role again.
The only solution in this case is to not derive all roles from the template role after template roles modification, but to derived individually each of those 3 derived roles, and make the changes exclusively to those 2 derived roles. This is possible but proposes a very weak and unnecessary overhead task for Security administrator.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / gane
convert the derived role into single role and remove the t-codes which are not required as we can't delete the t-codes from derived role menu.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / zaky
The answer is simple, We cannot remove the tcodes from child
roles, so we have to restrict at org level for that tcode,
The user might need tht access to different company code or
plant, So at org level maintain a wildcard value which wont
allow user to fully access the tcode
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / annavarapu
first we need to add those t-codes for the users who required
access to execute and then remove the codes from the roles.
Automatically the users who doesn't required the t-code access
will workout
| Is This Answer Correct ? | 0 Yes | 7 No |
Answer / kamal
We can restrict the users in the particular derived
roles........... For this we dont need to creste another
child role....
Thanks
| Is This Answer Correct ? | 2 Yes | 12 No |
1. what is the difference b/w change authorization mode and expert mode. 2.when we do the user comparison in pfcg what is the difference in complete comparison and expert mode comparison. 3. what are the critical auth objects in security point of you , 4.when we do the transportation of composite role what will happened . 5.while doing the kernel upgrade we download the executable s one by one are all together. 6. while applying the patches what is the importance of test import why we do test import
Red, Yellow, Green in PFCG significance? Can we generate red Roles in PFCG and assign it to Users?
If we have UK roles in our system and we want to find the AUS australian role how you will find the same
(1)Difference between usobt_c and usobx_c?(2)What are usobt and usobx tables for?(3)Difference between usobt and usobt_c?(4)Se93.How u create custom t-codes?(5)Difference b/w customizing request and workbench request?(6)To trnsprt sU24 setting which is used is it customizing or workbench request?(7)If we add org level elements in a master role will it reflect in child role and how AGR_1252 will act as a barrier?(8)How to do mass user to role assignment using secatt, will u use su01 or su10?Explain why you will use SU10 not SU01?(9)Can SU10 can be used for mass password reset?Why not?(10)If you want to reset the password for say 100 users in Production how will you do?(11)Expalian Steps 2A and 2B in SU25?
how you can delete multiple roles from qa, dev and production system?
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
A user has roles that only give display access but he can still change something in the system. how?
I have deleted single role from composite role now i want to find out the changes in composite role without using SUIM. Is there any other possibilitie to get?
How to update risk id in rule set?
What is the Organization level?
How we do Scheduled jobs in background to cleanup spool request, dumps
What are su01d t-codes used for?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)