Answer / anjibabu

role matrix nothing but a

column we can maintain t-codes
z_singlerole z_dervir
---------------------------------------
pfcg x
su01 x
va01 x
vk11 x

see based on business process approvers we can assign t-
codes to a particular roles

Answer / venkat

Role matrix is combination of two or more different Tcodes
(i.e, Business processes).

Matrix will be designed based on business user requirement
and there should not be conflict between two or more
different processes, this can be found using matrix easyly.

Thanks,

Venkat

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