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Former Member
Oct 21, 2012 at 08:15 AM

Bespoke transaction codes

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Hi Experts

I have about 3000 bespoke transaction codes in the system I am working on covering MM, SD, WM, FICO, PP, HR

I am to trying to find out IF all these transactions are actually being used and by WHO but I am not sure how to do this.

I need this information as I am rebuilding all the roles in the system from scratch, so that we have a few big roles instead of loads of little roles, this has to be done as most users have too much access and we want to bring the system into Audit compliance and make the roles/authorizations easier to maintain

So can anyone advise me please

Thank you

Kind Regards

Mark