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Former Member
Nov 20, 2008 at 05:39 PM

SAP User Role Documentation


Is anyone familiar with any documentation databases or tools that can be used to house documentation related to SAP user roles; basically information that would be required for audits such as: role description, transaction/objects in roles, SoD reports, users linked to the roles, etc. I am particularly interested in a documentation repository that has the functionality to allow the role owner to approve the user role documentation right in the Db.

If anyone is familiar wih any documention repositories I would appreciate our letting me know. Thank you!