Assigning Roles to Users

[Former Member]

We are carrying out an exercise for checking and standardizing the Roles and

authorizations for our users.

What is the best way about going about this task.

We have Core Team - Functional Consultants

We have a team of Abappers

Are there standard roles which we can apply to them in

Development.....Quality......and Production Systems so that they are

restricted within their domain...At least the BASIS related transactions

should not be available.

Any one who has streamlined/worked on Roles and Authorizations can help

Rgds

Alfred

[Former Member]

Hi,

1.) define the matrix transaction to roles

2.) define the matrix roles to job or position

You can copy existing roles into new roles ... naming like Z.... or Y.....

Regards

Ben

[Former Member]

Hi,

There are some SAP standard roles for all different roles in SAP ( Basis, ABAP ). You can use those and create Z roles as per your requirement

Jags

[Former Member]

i recomend you to adher to SOX..time you invest on SOX is worthwile..other way is categorised ur users based on their functinality according to the business process and create a matrix and some common teplate roles according to the matrix..assighn based on the CC or PAs..