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author's profile photo Former Member
Former Member

role comparison

Hi Security experts

The scenario is like this, there are two persons A and B, A has around 75 roles and B has around 20 roles, if I want B to have same setup like A, then B should also have 75 roles, Is there any comparison tool in SAP security perspective to compare what roles person B is missing and give those remaining 55 roles which person B is missing ? I think comparing Manually is tedious job.

Please advise

Regards

Renu

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 04:33 PM

    Hi Renu

    You should be able to do this using transaction code SUIM which has a comparison option towards the bottom. You can do comparisons between users, roles and other criteria.

    Hope this helps

    Nigel

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 04:48 PM

    Renu,

    You can use the table AGR_USERS, download the roles of user A and user B to an Excel file and then filter it. You would basically get the difference between the two. I'm not sure if this is an easier option. If you have a handful users, this should be manageable.

    You can also specify all the usernames you need if you use SE16n.

    Kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 07:02 PM

    Hi,

    I guess this more of Excel work..

    Above solution works..

    A function in excel vlookup can help u out..

    Regards,

    Ajit

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:53 PM

    Renka,

    You can go the transaction SUIM and there is a node for comparision..expand the node and check what you wish to use.

    But out of curiosity---> what are these 75 roles about !! I am about certian that the user is over authorized ....

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