Answer / syed hasan

He must be assigned to profile SAP_ALL or a refrence user

Answer / sainath v pathuri

If the user has Emergency access, then he would be able to do changes.

Answer / gurunatha rao t

Users will be assigned authorizations through roles but the real authorizations are contained in the profile generated in that role.So in this case user might be having role with display,but we also have profile tab next to role in SU01 and user would have assigned SAP_ALL profile for sure.

Answer / kiran

The user could have SAP_ALL assigned directly in profiles

Answer / ritesh

May be the role assigned to user is having 02 authorization in role.
Go to PFGC ... enter the role name and check in authorization object.
Remove all 02 athorization and assig 03 for display. generate role profile and then assign to user

Answer / shiva

Might be Users User Buffer has not cleared

when performing client copies what steps you need to take from CUA point of view?

0 Answers   iGate,

how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help

0 Answers  

what is the user table including account number and cost center in one table?

3 Answers   Patni,

How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child roles.

0 Answers  

could anyone tell me how we can copy the mass roles from sap_all profiles???????

0 Answers  

How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?

0 Answers  

Could you please let me know the exact step by step process for the following Questions. 1.How to get the E-Mail address for 100 users at a time. 2.While Creating BW roles what are the Authorization Objects we will use. 3.While Creating Single role what will be happened in the functional side, when entered the Template role in the derived role tab. 4.when we changed the password for more users(for example:100 users) where the password will be stored or from where you can Re-Collect the password and how will you Communicate the password to all users at a time. 5.What is Virsa? Once you entered in to the screen what it will perform. 6.What is the use of SU24 & SM24. 7.While Creating BW roles what are the Authorization Objects we will use. 8.While Creating Single role what will be happened in the functional side, when you entered the Template role in the derived role tab. 9.What is Dialog users, Batch users and Communicate users. What is the use with Communicate user. 10.Can we add one Composite role in to another Composite role at any urgent user requests or in normal user requests. 11.In Transport what type of Request we will use.Why don't we use Workbench request in transport. 12.When we added Authorization Object in Template role, at the same time what will be happen in Derived role. 13.How to Check Profile parameter. And how to find whether any transport has ended with error and where we can check. 14.How to Extract users list like who didn't login since 3 months. And In 90 Days user Locking in which table we will use. 15.What is OSS Connection and System Opening and why we have to open these. 16.What will have in one single role and how many prifiles will be in one sap cua system. 17.What is the difference between Template role & Derive role.

3 Answers   Infosys,

for eaxmple we are creating Z-Tcode How to restrict and what level are restict.

1 Answers   Hexaware,

When transporting a role. What table & table data gets transported. Exact table names please?

2 Answers   Cap Gemini, Xenon,

What are the components in VIRSA tool and GRC?

12 Answers   SAP Labs,

What are the T-codes in BI security

3 Answers   HP, IBM,

What is use of SNC tab in SU01 ? Please explain in detail.

6 Answers   Patni,