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Question from robmichaels on May 17 at 8:07 AM Does anyone have examples of accumulation of access for permissions?
Here is one we had:
Problem is users might have authorized access to a transaction in a certain role e.g. VA02 change sales orders which also require access to object V_KONH_VKx with activity 02 Change. This user also has VK13 assigned via another role where activity is set to 03 Display. The combination of these 2 roles enable the user to switch to change mode in VK13 and maintain pricing conditions.
How does one eliminate the problem? Do you have to create a custom transaction ?
Thanks,
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