we have one parent role and we derived five roles from that
and i assigned these derived roles to five users now i want
to restrict 2 users for couple of T-codes and rest of the
users work with those T-codes , How we can solve the problem
Answers were Sorted based on User's Feedback
Answer / rohit
you can't restrict. you have to create another child role and restrict there i.e add/remove t-code as per the requirement. This type of question is asked in interview for creating confusion :)
| Is This Answer Correct ? | 20 Yes | 2 No |
Answer / siva
We can restrict via creating a new standalone role with the
required transaction codes restricting with org values of
the same plant/company code and assign the newly created
role and remove access to the already assigned derived role.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / seenivasan m u
Possible, restrict the required users in validity parts from and to dates, T-code access available but validity controls, system will be reflect assigned two users only, rest of users not facing any issues on this.
| Is This Answer Correct ? | 0 Yes | 0 No |
We can change the Authorizations of those 2 specific derived roles by removing the desired tcodes and generate. But this actually defies the derived - template roles concept.
Also, whenever the template role is modified for some reason i future, and if the change is inherited via the template role, then the 2 specific derived roles will lose all the changes made to them (as above) and will get the same auths as the template role again.
The only solution in this case is to not derive all roles from the template role after template roles modification, but to derived individually each of those 3 derived roles, and make the changes exclusively to those 2 derived roles. This is possible but proposes a very weak and unnecessary overhead task for Security administrator.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / gane
convert the derived role into single role and remove the t-codes which are not required as we can't delete the t-codes from derived role menu.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / zaky
The answer is simple, We cannot remove the tcodes from child
roles, so we have to restrict at org level for that tcode,
The user might need tht access to different company code or
plant, So at org level maintain a wildcard value which wont
allow user to fully access the tcode
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / annavarapu
first we need to add those t-codes for the users who required
access to execute and then remove the codes from the roles.
Automatically the users who doesn't required the t-code access
will workout
| Is This Answer Correct ? | 0 Yes | 7 No |
Answer / kamal
We can restrict the users in the particular derived
roles........... For this we dont need to creste another
child role....
Thanks
| Is This Answer Correct ? | 2 Yes | 12 No |
What profile versions?
Explain transport system-level security?
How do i display users with SAP_ALL roles.
what is sod in sap security?
What is fire fighter ? When we are using fire fighter?
hi..guys... can u tell me? what is the solution manager.. and what is the use? which type of commands we should follow?
Hi, I want to import my Transport request from DEV. to Test system (from STMS buffer of DEV.(domain only) but I don’t want Login/PWD screen while importing from DEV to Test System. But I need login/pwd screen while importing TR from Test to PRD system. Presently I have activated all systems as a non trusted systems. If any one has idea please let me know. Thanks in advance! Regards, Raj Chavan.
You want to configure the local and global setting of cua. Where would you do that? What would happen if you have inconsistent settings?
In which table you can see authorization group for table and which table to see authorization group for program?
Why is it important to delete sap-new profile? What steps will you take to do this?
How to Maintenance of User Master Records, Profiles, Authorizations
Tell me about derived role?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)