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Former Member
Mar 10, 2009 at 09:01 AM

Query regarding Critical Authorizations

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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