RE:[sap-security] SWIA, SWWL, SWI5
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 | Posted by Chuma Chukwudozie (SAP Security & Authorization/ mySAP ERP HCM solution Consultant) on Apr 23 at 4:13 AM |  Mark as helpful |
hi,
SWIA is a workflow adinistrator transaction, and SWI5 is a workitems monitoring transaction...these and transaction SWWL are admin transactions and should never be assigned to business users for whatever reasons.
chumy
---------------Original Message---------------
From: lnb1434
Sent: Thursday, April 22, 2010 1:48 PM
Subject: SWIA, SWWL, SWI5
> Hello
> I'm looking for a direction here. Is it OK if we assign these workflow admin transactions (SWWL, SWI5) to business users (supervisor/manager) or is it better to assign to the deveoper/production support team? What would be the standard/policy. These are workflow admin tcodes so the supervisor can add/remove users, access other users Inbox in case if the employee leaves the company or on vacation.
> What would be good from Audit point of view?
__.____._ SWIA is a workflow adinistrator transaction, and SWI5 is a workitems monitoring transaction...these and transaction SWWL are admin transactions and should never be assigned to business users for whatever reasons.
chumy
---------------Original Message---------------
From: lnb1434
Sent: Thursday, April 22, 2010 1:48 PM
Subject: SWIA, SWWL, SWI5
> Hello
> I'm looking for a direction here. Is it OK if we assign these workflow admin transactions (SWWL, SWI5) to business users (supervisor/manager) or is it better to assign to the deveoper/production support team? What would be the standard/policy. These are workflow admin tcodes so the supervisor can add/remove users, access other users Inbox in case if the employee leaves the company or on vacation.
> What would be good from Audit point of view?
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Chuma ChukwudozieSAP Security Enthusiast
Contributed 500 posts in a group to earn a Silver Achievement
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