Authorization Role Practice in Implementation Project

Gurus,
Okay, I've been implementing SAP R/3 for around 5 implementation cycles, before realizing my method for creating role may be outdated. I need your advice regarding this.
Here's my common scenario on every implementation project in realization phase:
1) Functional Consultants hand over their authorization matrix to me
The matrix will be the role name to created, along with its transaction code and authorization object.
There's also user assignment to each role.
2) I created the role in PFCG.
Reference, single, composite role. Anything you can build in it.
3) Map the SAP user to appropriate role
Now here's the interesting part.
Users will then be given their own SAP User on UAT phase.
When they try to do transactions, almost every time, every one of them'll stumble upon "No authorization" error.
What I do is, check their SU53 object, add corresponding object, then let them test again whether it fixes the error.
The authorization matrix given by consultants will not have every needed auth. objects.
It can't be helped. You can't also just put the Full Authorization (*) to object you don't familiar with.
How do you usually do this?
Any helpful tools?
Thanks for help.
Regards,

Hi,
Generally role matrxi should contains every info what eve they needed to create the Role for the functional folks.
in you case there is some missing things that is interrupting you so better you can focus on Standard SAP roles and study that roles properly before you creating any Customizatio roles.
so that you will get an idea what are all the objects you have to use to create MM roles and also what are all the objects you have to use to create SD roles etc etc....
so please try to read the Standard role first before creating the custmoiztion roles.
-Srini

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