Hi,
As part of audit review we have identified below of the critical authorizations were given to all users across the organization.
CTBA-Customizing: Table maintenanceu2019
u2018CTBS-Customizing : Table maintenance all basic tablesu2019
through SUIM, I have generated the report of all users having these authorizations. I'm not sure what these critical objects does actually?
Now i would like to know what will be the effect on access rights of the users if I remove the above two critical authorizations from the roles? and How we could remove the critical authorizations from roles?
Please advice.
Many Thanks...
Best Regards,
Vinod