Skip to Content
author's profile photo Former Member
Former Member

Risk Violation at User level in SAP

How can I do the Risk Violoations for User

in SAP (not in Virsa CC)

Is there any Virsa Transaction for it?

Please let me know.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Feb 18, 2008 at 01:50 AM

    Dear PT,

    Risk Analysis In SAP Backend:

    VIRSA Role Expert - Transaction /VIRSA/VRMT

    In Navigation menu:

    1. Mass Maintenance -> Risk Analysis or

    2. Role Definition -> Risk Analysis ...... based on your version

    List Roles based on selection criteria. Select the roles on which you want to run Risk Analysis. A background job is triggered. You can view background job history or each role seperately to view risk analysis result.



    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      We have some CPIC and System users they are ALL having SAP_ALL

      and are creating Risk Violoation issues when my manager runs the report.

      I want to mitigate these users and not how can I do it.


      I would like to remove User Type from Risk Violation report so

      my manager can only run the report and get TOTAL violation for

      Dialog users only.

      Please advise.



Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.