on 11-05-2019 6:02 PM
Has anyone been able to create a report that shows tcode usage with risk data?
We are looking for a report that combines the tcode usage of a dialog user against that risks defined in our rule set. We are looking to see if a user can have violating roles removed based on no usage; also looking to provide evidence to a user that they have acted on a risk violation. We created a Power BI report, but it has many problems, because of the large volume of data.
User | Count |
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6 | |
5 | |
2 | |
1 | |
1 | |
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1 | |
1 | |
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