Deletion of particular roles from SU01 for specific users
Hi,
Actually I have to certain(only some) roles for users in SU01.
This is bulk data so doing it manually through SU01 is not possible.
Is there any function module/BAPI which will delete particular roles for users??
Disha.
Hi David.
David Berry wrote:
I take it this is being run in PRD? What checks are being carried out during the table entry deletions and are you 100% happy sitting at your keyboard when pressing the 'run' button?
Changes are made in PRD. The program was tested and is approved by each customer.
Is there an easy way back to the previous state should it go wrong and how do you explain it to the auditors if needed that you assigned-number of roles in PRD against your own user ID possibly with no CDHDR/CSDPOS entries to back you up.
Sorry for the 'negative vibes' but I don't like direct table maintenance in PRD for security.
Best wishes
David
The way back is uploading the old role assignment previously exported from AGR_USERS. The program takes an excel sheet. In addition this excel sheet is attached to the change requests.
From risk perspective we say (and experienced): mass changes through copy and paste lead to much more errors and faulty authorizations.
Regarding direct table maintenance: standard function modules are used (like the one mentioned above) and the changes are visible in the change documents, Therefore the auditors grant an exception for using such tools.
Cheers, Tobias
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I need SP_TN for specific user must use specific document series and warehouses in Marketing Documents SAP B1.
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Thanks in advanceHi Nagarajan,
It show (1) Not allowed to add PO.
I used the following SP
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BEGIN
SELECT @error = 1
SELECT @error_message = 'Not allowed to add PO'
END
END
warm regards,
Guhan
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