in my production system there are some 20 roles created in
the production system itself without following the standard
procedure of creating in dev testing it qas and then moving
it to prd.so how do you find out all the roles created in
prd system?
Answers were Sorted based on User's Feedback
Answer / karunakarv
Hi,
Goto PRD system -> PFCG - >Utilities
->Click Display Changes
->Check Radio button Create and Delete role
-> Remove From date
->Execute
->result -> It will show all the roles created in the
production system.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / zaid
There should never be any roles created in production,
rather they should be created in DEV, then tested in QAS by
a functional consultant then using a transport path be
transported into PRD.
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / kiran
Hi,
This is kiran....for every role a profile will be generated.
If a role is directly created in PRD(assume it as SID)
then the profile will be as PD-123456.
By this we can identify where the role is generated.
Is This Answer Correct ? | 7 Yes | 5 No |
Answer / kasata
cOMPARE THE OUTPUT OF agr_define TABLE IN DEV AND PROD
SYSTEMS EXTERNALLY IN AN EXCEL SHEET. WE WILL FIND THE ROLES
THAT DO NOT CO EXIST IN DEV SYSTEMS.
BUT RESULTS WILL NOT BE ACCURATE IF ROLES HAVE LATER BEEN
DOWNLOADED FROM PROD AND UPLOADED INTO DEV SYSTEMS
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / shilpa
The roles created in production can be found out through
SUIM.
Since all other roles are transported change documents will
not be found for those roles.
Only for roles created in that particular system you can
find change documents.
Is This Answer Correct ? | 6 Yes | 9 No |
can u secure profiles ? if so , hou to do it ?
What is use of SNC tab in SU01 ? Please explain in detail.
Explain secure store and forward?
Please let me know if there any vacancies for 3 years of Experienced level in SAP Security
How can I find List of users in system who dont have any role assigned (Role Tab Blank) but created in system ?
how you can lock all the users at a time in sap?
How to trace the Users in BI Security and give me navigation
how do we create firefigter Id in VIRSAs VRAT
What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.
what is the length of user buffer
which table is used to store illegal passwords?
What is the procedure for role modifications?