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Former Member
Dec 08, 2008 at 03:39 PM

Tasks (or transactions that should not be combined in the same role/profile

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Hi Guru's

I need to get a report from my system that shows tasks (or may be transaction codes) that ought not to be in the same role/profile

Some users have access to authorizations that they ought not to have. We need to streamline our roles/profiles

This is for control purposes e.g. so that a user who initiates a process cannot approve it at the same

regards