Not Able To Find a Role For a specific Tode
Hi Experts,
I am trying to search a tcode.I have used as many ways as i could.
1.Thru SUIM- Roles by transaction code.
2.Thru SUIM- Roles by authorization value.
3.Thru Table AGR_TCODES
4.System trace
5.Performed user comparision for all roles contain in my buffer.
Also, I have checked in SE97 to check wheather there is any indirectly calling transaction code against it, but recieved no success yet.
However ,my Colleague is able to perform that Txn.code without any authorization error.We both have exactly same roles.In my case, it is throughing missing authorization error.The Txn. code is /n/VIRSA/ZRTCNFG.
Kindly help me inresolving the issue.
Regards,
Mukesh
Hi,
This TCode is available if your system has the GRC CC5.2 RTA. If you cann't find out the TCode in normal way (as used to do in every cases, for e.g. SUIM -> Roles by TCode assignment), please go to TCode SE84, then "Other Objects" -> Transactions. Put TCode "/VIRSA/ZRTCNFG" in the Transaction code field and execute.
Now you can find out further to find out other related TCodes (VIRSA) corresponding to the same package (/VIRSA/RT).
1. Go to SE16 -> table TDEVC -> put the package name and get the list.
2. Go to SE80 -> put the package name (by selecting option "Package") and click on the Display button -> then expand the drop down "Transaction"
FYI: This TCode is used to configure GRC Risk Terminator
Now coming to the question, how to find out the role? The answer is very simple: You may not have the TCode /VIRSA/ZRTCNFG assigned to any role in menu (and listed in S_TCODE). Still the access to the TCode is granted due to "variable" or "range" entry in S_TCODE.
Hope the answer is clear. Else, please let me know.
Regards,
Dipanjan
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