on 01-28-2020 11:20 AM
I am working with cleaning up some roles after an audit and was given the following finding, do you know what TCD or what will give you the ability ?
“assigned the ability to change workflow definitions on the SAP production client”
Hi,
I wouldn't do this as a role. Having the option to change production in rare emergencies should be handled with a procedure where you temporarily grant a user sap_all, sap_new.
Kind regards, Rob Dielemans
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Hi
SWDD also shall not be granted in production (if the system is configured correctly you shall not be able to change it)
However working with Flexible Workflow, you could not change the workflow definition in production but could/ ans even should be able to change the workflow scenario for a definition
Best regards
Stephane
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HI Pregs,
Should not be granted in SAP Production, only in SAP Sandbox & SAP Development.
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