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Re: [sap-abap] Issue while restricting VA02 authorization by division

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Posted by R. Neal Wilhite(Senior Project Manager)
on 07/10/2009 10:07:00 AM

This is a security question... try asking in sap-security
<http://SAP.ittoolbox.com/groups/technical-functional/sap-security>
Rugs_119 via sap-abap wrote:
>
>
> Hello,
> There is a requirement in my organization to restrict Change Sales Order
> (VA02) authorization by division. I removed VA02 from the existing roles
> and created new roles for VA02 for the different divisions we have in
> the organization, e.g division 10, 20, 30 etc.
> I then assigned the VA02_div20 role to a user. However, while testing I
> see that this user is able to access VA02 for all divisions.
> P.S: The older roles have VA01 and VA03 access for all divisions.
> Typically a user will be assigned all his original roles and VA02_divXX
> (based on the division he/she is working in).
> Please let me know why this would be happening? Is it because the older
> roles have access to all divisions?
> Thanks,
> RR
__.____._

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