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Authorisation SAP_ALL with exceptions

Hello!

I'm on R/3 Enterprise 4.7 WAS 620.

I have an user who needs to do everything in the system with exception of acces to certain G/L and vendor accounts.

I know how to restrict access to accounts, but how do I create such a big role? I can't use SAP_ALL profile because it overrides all the restrictions.

If I could find general roles for modules (for example, SAP_FI_ALL), it would be easy. However, there aren't any.

Is there a way to copy the (parts of) application menu to a role menu?

What should I do?

Thanks in advance!

Kind regards,

Igor

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2005 at 09:35 AM

    Hi ,

    U have to create Module specific Roles ( HR,MM,SD,FI)

    This u can do in PFCG Transaction ..

    Instead of assiging SAP_ALL u have to assign the Roles of other modules he needs.

    http://help.sap.com/saphelp_erp2004/helpdata/en/52/671595439b11d1896f0000e8322d00/frameset.htm

    Regards ,

    J

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    • Former Member Igor Barbaric

      hi Iogr ,

      Do Close the thread if ur problem has been sorted out .

      Rgds ,

      J

      I hav not asked u any pts . Think well b4 assigning points . Pl don't unassign the pts awarded . It may lead to demotivation.

      Message was edited by: J

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