RE: [sap-security] Users with two opposite roles
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 | Posted by frodrigu on Apr 29 at 11:40 AM |  Mark as helpful |
You can download the information to Excel and then use a dynamic table to complete the analysis.
Regards.
Federico Rodr?guez
IT Auditor
OT Energ?a, Ingenier?a & Construcciones y Servicios
Interno: 82350
ferodriguez@techint.net <mailto:ferodriguez@techint.net>
________________________________
From: RODRIGUEZ Federico DICAU
Sent: Jueves, 29 de Abril de 2010 12:27
To: 'sap-security@groups.ittoolbox.com'
Subject: RE: [sap-security] Users with two opposite roles
Why don't you try using the table AGR_USERS?
Federico Rodr?guez
IT Auditor
OT Energ?a, Ingenier?a & Construcciones y Servicios
Interno: 82350
ferodriguez@techint.net <mailto:ferodriguez@techint.net>
________________________________
From: PUB: Thierry Kennes via sap-security [mailto:sap-security@groups.ittoolbox.com]
Sent: Jueves, 29 de Abril de 2010 11:43
To: RODRIGUEZ Federico DICAU
Subject: [sap-security] Users with two opposite roles
Posted by Thierry Kennes (SAP BC Admin)
on Apr 29 at 11:07 AM
Hello,
I'm looking for a way to find every users that has two opposite roles.
For example, for security reason, a same user cannot have Z_READ and Z_WRITE.
How to find that list ?
I tried by using SUIM > User > By role and filling the two roles, but it gives a list of users having either Z_READ or Z_WRITE or BOTH. But what I'd like is a list of users having at the same Z_READ AND Z_WRITE.
Thanks
__.____._ Regards.
Federico Rodr?guez
IT Auditor
OT Energ?a, Ingenier?a & Construcciones y Servicios
Interno: 82350
ferodriguez@techint.net <mailto:ferodriguez@techint.net>
________________________________
From: RODRIGUEZ Federico DICAU
Sent: Jueves, 29 de Abril de 2010 12:27
To: 'sap-security@groups.ittoolbox.com'
Subject: RE: [sap-security] Users with two opposite roles
Why don't you try using the table AGR_USERS?
Federico Rodr?guez
IT Auditor
OT Energ?a, Ingenier?a & Construcciones y Servicios
Interno: 82350
ferodriguez@techint.net <mailto:ferodriguez@techint.net>
________________________________
From: PUB: Thierry Kennes via sap-security [mailto:sap-security@groups.ittoolbox.com]
Sent: Jueves, 29 de Abril de 2010 11:43
To: RODRIGUEZ Federico DICAU
Subject: [sap-security] Users with two opposite roles
Posted by Thierry Kennes (SAP BC Admin)
on Apr 29 at 11:07 AM
Hello,
I'm looking for a way to find every users that has two opposite roles.
For example, for security reason, a same user cannot have Z_READ and Z_WRITE.
How to find that list ?
I tried by using SUIM > User > By role and filling the two roles, but it gives a list of users having either Z_READ or Z_WRITE or BOTH. But what I'd like is a list of users having at the same Z_READ AND Z_WRITE.
Thanks
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