Scheduled a job for user master reconciliation , a user is
in a validity date and roles assigned to that user are in
validity date, but for reasons roles has been removed from
the user master record, what could be the reason, this is
not related to position based security, could some explain?
Answer Posted / himasapsecurity&grc
Role could be assigned to Org Unit and a Job.
If a single role has been removed from the composite role
(s) assigned to the user. After the transport moves to the
relevant client/system , reconciliation will remove the
role assignment.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
You want to create and maintain user master record. What authorization would you need?
How to insert missing authorization?
What is sap’s grc?
What happens to change documents when they are transported to the production system?
What is audit information system?
Hi I' m Len Am looking for sap grc training in bangalore . Let know any institute or any who teach
Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.
How to do Role Design, Testing and Implementation
Can you explain document transfer-level security?
what is the difference between usobt_c and usobx_c?
how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules
Can you explain sap system transactions?
How to run the daily background job s for virsa violations ? thabks in advance
What is the difference between usobx_c and usobt_c?
You want to configure the local and global setting of cua. Where would you do that? What would happen if you have inconsistent settings?