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Reply from D. Caddick on Oct 15 at 4:41 AM Hi All,
Thank you for the replies, they are somewhat helpful, but the 151 roles are composite roles that equate to over 10 000
The Roles are only on ECC and mainly FI based roles.
The issue is the Company has sold off part of the Original company. The New company has copied systems from the Original and the We need a report of these roles showing the current Authorisation Objects, so they know which roles to modify so users can't access the data belonging to the Original company, and only access the new company data.
Regards,
David
| | | ---------------Original Message---------------
From: David Caddick
Sent: Tuesday, October 14, 2014 10:50 AM
Subject: Reporting Authorisation Objects For 151 Roles
We have been asked to review 151 complex roles. The management want the assigned Authorisation object values for each Role.
I have looked at SUIM and unable to find a report that will provide the authorisation objects and values for each role. |
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