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Reply from Guest on Apr 23 at 2:53 AM You could create an access matrix like this one on Excel. This is just a basic list. You could extend the columns to include appropriate authorization fields required by each tcode/ role.
Goodluck!
Transcation Matrix Template
ALL MODULES TRANSACTION MATRIX
PATH TCODE / Role 1 / Role 2 / Role 3 / Role 4
ABAP Reports
Accounts Receivable
Accounts Receivable Aging Report AR-1
Statement of Accounts AR-2
Daily Remittances -Cash AR-3
Daily Remittances -Charge AR-4
Bounced Check Register AR-5
Credit Evaluation Sheet AR-6
Miscellaneous Sales AR-7
Accounts Payable
Check Issuance Register AP-1
Accounts Payable Aging AP-2
AP Balances Per Vendor AP-3
GI / IR Aging AP-4
Form: W/Tax Form 2307 APF-1
Withholding Tax Form 2307 Summary APF-2
VAT Input / Output Tax Report APF-3
Disbusment Register APF-4
General Ledger
Income Statement GL-1
Balance Sheet GL-2
Journal Voucher Register GL-3
Compact Journal - S_ALR_87012289
General Ledger Register GL-4
| | | ---------------Original Message---------------
From: Arzu_Mammadova
Sent: Tuesday, April 23, 2013 12:54 AM
Subject: SAP User Roles Matrix
Dear All,
We are changing user roles and responsibilities within our company in SAP ERP. Do anyone have sample user responsibilities matrix (consist of sample user, sample roles and transactions). I'll use it for creating this document up to our company and its users, so the main point is to have this basic sample on which i can build official document.
Thanks in advance,
Regards,
Arzu |
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