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[sap-security] Issue while restricting VA02 authorization by division

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Posted by Rugs_119
on 07/10/2009 10:17:00 AM

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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