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Re: [sap-security] SAP Roles Creations

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Posted by Sonia (Sr. Sap Security Design Consultant)
on Sep 9 at 9:29 PM 		Mark this reply as helpfulMark as helpful
Hi

For 125 user it should not be any problem for you to prepare a matrix as
said by them

1. Identify users functionality
2. Based on that collect the tcodes
3. Collect information on Org levels
4. Prepare a matix with values refer USOBT_C & USOBX_C

Thank you,
Sonia



On Wed, Sep 8, 2010 at 7:54 AM, zunaid hingora via sap-security <
sap-security@groups.ittoolbox.com> wrote:

> Posted by zunaid hingora
> on Sep 8 at 8:54 AM Hello Team,
>
> I want to create a role for users. but i have no idea what approach is to
> be taken. My client is PSU and it is very difficult for us to determine the
> creation of roles. there will be 125 SAP Users.
> They are saying just mention 125 user in Excel and check each tcode whether
> it is to be assigned or not . is it a correct approach.
>
> Please help out from your side if you have any idea for this. Person who
> have created roles in PSU or created roles for shipping company please reply
> this
>
> Regards
> zunaid

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