Hi,
What roles should a Basis person have in SolMan prod? We are implementing SM7 and have 2 Solman environments - dev and prod. The main use for this right now is the Maintenance Optimizer and no one outside of Basis and Security have access to these boxes. So far, the following roles have been used which we have renamed into our namespace:
SAP_MAINT_OPT_ADMIN
SAP_SM_BATCH
SAP_SM_SOLUTION_ALL
SAP_SMSY_ALL
SAP_SMSY_CTC_RT
SAP_SMSY_DIS
SAP_SMWORK_BASIC
SAP_SMWORK_BPM
SAP_SMWORK_CHANGE_MAN
SAP_SMWORK_LANDSCAPE_MAN
SAP_SMWORK_SETUP
SAP_SMWORK_SYS_ADMIN
SAP_SMWORK_SYS_MON
SAP_SOL_LEARNING_MAP_DIS
SAP_S_RFCACL
When we go live, what roles should they have? Should they be allowed to have SAP_ALL in prod?
Thanks,
Beth