Display Authorisation for ALL transaction ....

Hi Experts,
Our companys wants full authorisation ( sap_all + sap_new ) for Auditors but in Display Mode only.
What I did, I created Z_auditor role and selected all logistic ( Not Tools ) and in authorisation S_TABU_DIS I kept only display.
But in many transaction i seen that there is create, change option available.
Pl. guide us what to do, urgent ?
Yusuf

Please DO NOT try to create SAP_ALL_DISPLAY.
There are standard roles for auditors which should be a great start for your roles.
Please look at http://service.sap.com/ais , there you'll find lots of information about the Audit Information System.
Auditors are used to this, usually.
Hope that helps,
Frank.

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Display role for all transactions

Hi,
We want to create a role with all transactions, but display only. (Same as SAP_ALL with display access only)
I have read previously posted messages in this forum, but didn't find the solution.
The SAP_ALL_DISPLAY role was available prior to 4.7. But we want to create role on WAS 6.4 onwards.
Does anyone has solution for this?
Regards,
Prasad
Message was edited by:
Prasad Musale

> Hi Alex,
>
> >>I fail to see a valid situation where users that
> need to process transactions in production >>should
> have access to execute every transaction, even if in
> display mode.
>
> We have the development system. We are separating the
> responsibility based on business functions such as
> FI, MM etc. it may possible that FI consultant may
> require a display access to transaction from MM. In
> this case MM consultant will have MM roles only, but
> will have the display all role. So that he can
> perform his functions smoothly.
>
>
> The solution you gave is working, but it does not
> serve the purpose.
> Any other solution?
>
>
> Thanks,
> Prasad
Hi Prasad,
My response was to Rajeswari's question rather than your situation which I appreciate is different to the one he was talking about.
Creating a display role based on SAP_ALL with all activities set to display mode takes around 2 hours, it sounds like it would be worth your while creating it from scratch, though I appreciate that it is a tedious task!
By using a display role in this manner you will still have the potential for access to functions that are controlled by shared objects, however the risk is reduced unless you give them access to debug & replace.

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Display Authorisation for ALL transaction ....

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