Hi to all
Our Tester is capable to create transport request in SDMJ document type , when our SDMN document type is in the phase "In Development with release". We want to prevent this and for this purpose we readjusted authorisation's object B_USERSTAT by omitting following BERSL objects (SDMJ_01 SDMJ_02) from the current authorisations sets, but anyway Tester role still has possibility to create change request from the SDMJ drop down actions list!!???
When Tester wants to create transport request for our Development system from the Task list , then SAP replies that is not possible due to lack of authorisations !!!, but if you will start this actions form the SDMJ's actions drop down list - then you will be able to create this transport inside of development system without any problem??
Would you be so kind and advise which authorisations abject to change to prevent tester to access and run actions from the SDMJ's actions drop down list.
Our tester has the default tester Roles like:
CCC_SOCM_TESTER
CCC_CM_TESTER_COMP
CCC_CM_SMAN_TESTER
pls advise