on 12-04-2017 1:29 PM
Hello,
we want to clean the roles assigned to our SAP users and remove unused (in a specified period of time) roles from the users.
How can we determine which roles are not used by an user and can be removed from that user?
Thanks!
Dear Calin,
you have to manually compare ST03N data with current user assignments. When doing the comparison, please note that ST03N contains transaction executions and hence it's a transaction level view. If authorizations are required, you have to read those from the authorization trace. I am not aware of standard reports. However, third party tools are available for such requirements.
Regards, Alessandro
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