In an environment of derived roles ; a user is asking for a
t-code ; which is not found in suim in search of roles ?
what will u do ?

Answer Posted / gaurav

1> You'll need to check if the transaction that is being
requested is available in the system i.e if it exists or
not. You'll have to check this thru transaction SE93.
[If not then the ABAP team needs to get this transaction
coded into the system]

2> If transaction does exists and if you are not able to
find this in any production/ end user roles, then you'll
have to see if you can find any ViewName/ Table Name linked
to this transaction [this would be on the same screen i.e.
SE93 at the bottom]

3> If a ViewName is available then this means that this new
transaction will be interacting with the table you found
and hence the object S_TABU_DIS and SU24 change will come
into picture.

4> You then need to take a trace yourself in Development
system by executing this transaction and check the trace
report for the activities that show up.
[Note: Remember to undo whatever you have saved]

5> Take appropriate approval for role modification as per
process you follow in your organization.

6> Make SU24/ role changes in development system and have
these changes moved till Quality or Fix system for testing
purpose. Create test ID's accordingly.

7> If testing fails, get SU53 report and redo analysis. If
testing is successful create production/ end user roles,
make a TP request and get your changes moved till
production system.

Is This Answer Correct ?    7 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to run the daily background job s for virsa violations ? thabks in advance

3370


What authorization is required to create and maintain user master records?

816


Explain internet-level security?

808


Tell me about derived role?

757


what is the main difference between the derived role and a single role?

831






Please also send me details about CRM 5 and CRM 7 security issues and scenarios.

2379


Hi I' m Len  Am looking for sap grc training in bangalore . Let know any  institute or any who teach

1789


What profile versions?

938


How we schedule and administering background jobs?

796


what is user base in sap security?

1337


What are se10 t-codes used for?

841


the company needs to expand its region to another country which the same authorizations had previously what approach you will take

1945


Can you explain transport system-level security?

786


What authorization are required to create and maintain user master records?

824


Which transaction should not be given to BASIS and DEV team in Production?

2118