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Former Member
Dec 13, 2006 at 11:44 AM

SOX - User authorization clean up

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Hello,

I have been doing some user authorization clean up for a company and I have found the following problem:-

If I have a role which gives the user authorization to the transaction code VA42 - Create Contract in Sales Org XXXX and then another role that gives the user authorization to the transaction code VA01 - Create Sales Order in Sales Org YYYY then once both roles are assigned to a user the user automatically gets VA01 access to Sales org XXXX. Is this right ?

Mike Foster