Role creation and modification report

Hello everybody!
The SOX Audit requested this information:
A list from all roles, with creation and modifications date (not when a user is added, but when the role was changed).
How can I find this? I tried on SUIM / modification docs, but could not found.
Thanks in advanced!

Check this table AGR_DEFINE has the details, but you may need to write some kind of coding or use function module /ISDFPS/GET_AGR_DETAILS to pull the data. If I come across any standard report I'll pass on.
rgds,
asok

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Hi
i want to know the full relationship between creation of roles , authorization objects ,authorizations in web as abap
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Although, It would be a very long document to explain the query, I have briefed you on the concept. I hope it leads you well.
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For e.g. If a user wants to create a PO we can restrict him on:
u2022     Activity : Create/Change/Display
u2022     Org elements like Company Code, Plant, Purchase Organization etc
u2022     Document type etc.
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- Fields :The permissible values for the fields constitute the authorization. For e.g. ACTVT (Activity) is a field with permissible values of 01 (Create), 02 (Change) & (03 Display) for the object M_MATE_CHG (Material Master: Batches/Trading Units). Value * for field BEGRU signifies all possible values.
- An authorization allows you to carry out an R/3 task based on a set of field values in an authorization object. By themselves authorizations do not exist and they only have a meaning inside a profile
- Authorizations are contained within profiles and these profiles are assigned to users manually or automatically via role assignment. When you assign the field values for all the authorization objects and save system will auto generate a profile name.
- Authorization check are included in the transactions source code in standard SAP R/3.A user may carry out an action if the authorization check is successful for each field in the object.
Edited by: Subramaniam Iyer on Nov 27, 2008 12:08 PM

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just go through this link.
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Hello All,
I have 3 different queries.
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Hi,
1) coming to the first question
The roles should always be maintained in your child system to which they belong.
But CUA controls the way the assignments are maintained, whether they are maintained globally or locally or everywhere.
You can see the details in SCUM Tcode.
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The copy all is for copying a role with all its characteristics including the user assignments but user assignment is adding this role to a user for giving some access rights which are packaged in this role
3)I am not clear as to what you meant by custom roles
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It might not be the problem of Dialog Users.
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For ex: display, create, change
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OR, ZNON, KE
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The way I'm doing this currently is by giving the user the transactions he/she needs and then have them run /nsu53 and I fix the problem.
Thanks
jo

Jo,
As I have worked in situtations similar to the one you describe where the user performing the testing doesnt know which activites/values they need access to contribute to productive role build/testing sessions. Some of the things I have done to help them are:
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This does not occurs if we add the division. Then the error that customers does not exist for the sales organization is determined.
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Hi Experts,
I have created a BDC Function module for Tcode 'PFCG' for profile creation and role assignment, and called this FM in my zprogram. the problem is that when i run this program in foreground it executes succesfully, but if i schedule it in background it fails throwing error in job log 'Role 'Z...' does not contain any active authorizations'. But i have created one more program to create authorization objects which runs before this zprogram.I have also checked the authorization object in 'RSECADMIN', it reflects active. I dont understand whats happening exactly when it runs background.
Below is the process of job
   1. ZMIS_AUTH_OBJECT_CREATE
       Variant : auth-create
   2. ZMIS_AUTH_ASSIGN_TO_ROLE
       Variant : auth-assign
The problem is in second program, runs in foreground but fails in background.
Code which i have written in my second program
***BDC for Profile creation and assignment to Roles
    CALL FUNCTION 'ZROLE'
      EXPORTING
       ctu                     = 'X'
       mode                    = p_mode
       UPDATE                  = 'L'
*   GROUP                   =
*   USER                    =
*   KEEP                    =
*   HOLDDATE                =
       nodata                  = '/'
        agr_name_neu_001        = wa_role-role_name
        text_002                = wa_role-desc
        text_003                = wa_role-desc
        text_004                = wa_role-desc
       value_01_005            = 'T-ML330881'
        h_fval_low_01_006       = wa_role-auth
        profn_007               = lv_profile
        ptext_008               = lv_text1
* IMPORTING
*   SUBRC                   =
     TABLES
       messtab                 = temp_message.
***Generation of Profile created
CALL FUNCTION 'PRGN_AUTO_GENERATE_PROFILE_NEW'
     EXPORTING
       activity_group                      = wa_role-role_name
*     PROFILE_NAME                        =
*     PROFILE_TEXT                        =
      no_dialog                           = ' '
      rebuild_auth_data                   = ''
      org_levels_with_star                = ' '
      fill_empty_fields_with_star         = 'X'
      template                            = ' '
      check_profgen_tables                = 'X'
      generate_profile                    = 'X'
      authority_check_pfcg                = 'X'
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     activity_group_does_not_exist       = 1
     activity_group_enqueued             = 2
     profile_name_exists                 = 3
     profile_not_in_namespace            = 4
     no_auth_for_prof_creation           = 5
     no_auth_for_role_change             = 6
     no_auth_for_auth_maint              = 7
     no_auth_for_gen                     = 8
     no_auths                            = 9
     open_auths                          = 10
     too_many_auths                      = 11
     profgen_tables_not_updated          = 12
     error_when_generating_profile       = 13
     OTHERS                              = 14 .
Experts please help me out its very urgent. your help is appreciated and rewarded. Thanking you in advance.
Regards,
Chetan

Hi Praveen,
Yeah definately, my requirement is that I have to access of some BI reports to certain users, so contract data will be downlaoded from ECC on application server, need to read that file from application server and for the each contract i ahould create a authorization object, role creation and assigning of role to the user and profile generation and activation.
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CALL FUNCTION 'ZAUTHOBJ'
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         ctu                    = 'X'
         mode                   = p_mode
         UPDATE                 = 'L'
*   GROUP                  =
*   USER                   =
*   KEEP                   =
*   HOLDDATE               =
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          g_authtxtmd_004        = wa_tab-med_desc
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          g_authtxt_006          = wa_tab-short_desc
          g_authtxtmd_007        = wa_tab-med_desc
         tctiobjnm_04_008       = 'ZBUS_UNIT'
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         opt_01_012             = 'EQ'
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          g_authtxt_014          = wa_tab-short_desc
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          g_authtxtmd_018        = wa_tab-med_desc
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          g_authtxt_025          = wa_tab-short_desc
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          g_authtxt_027          = wa_tab-short_desc
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* IMPORTING
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         messtab                = temp_message.
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LOOP AT it_role INTO wa_role.
      CLEAR wa_text.
      wa_text-text = wa_role-desc.
      wa_text-langu = 'E'.
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          jobrole          = wa_jobrole
         parent           = wa_parentrole
         method           = wa_method
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*   RETURN           =
         shorttext     = it_text
*   LONGTEXT         =
*   MENU_NODES       =
*   MENU_TEXTS       =.
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2) ZMIS_AUTH_ASSIGN_TO_ROLE - This program will generate the profile created assign it to the role.
""*BDC for Profile creation and assignment to Roles
    CALL FUNCTION 'ZROLE'
      EXPORTING
       ctu                     = 'X'
       mode                    = p_mode
       UPDATE                  = 'L'
*   GROUP                   =
*   USER                    =
*   KEEP                    =
*   HOLDDATE                =
       nodata                  = '/'
        agr_name_neu_001        = wa_role-role_name
        text_002                = wa_role-desc
        text_003                = wa_role-desc
        text_004                = wa_role-desc
       value_01_005            = 'T-ML330881'
        h_fval_low_01_006       = wa_role-auth
        profn_007               = lv_profile
        ptext_008               = lv_text1
* IMPORTING
*   SUBRC                   =
     TABLES
       messtab                 = temp_message .
   COMMIT WORK AND WAIT.
""*Generation of Profile created
LOOP AT it_role INTO wa_role.
    CALL FUNCTION 'PRGN_AUTO_GENERATE_PROFILE_NEW'
     EXPORTING
       activity_group                      = wa_role-role_name
*     PROFILE_NAME                        =
*     PROFILE_TEXT                        =
      no_dialog                           = ' '
      rebuild_auth_data                   = ''
      org_levels_with_star                = ' '
      fill_empty_fields_with_star         = 'X'
      template                            = ' '
      check_profgen_tables                = 'X'
      generate_profile                    = 'X'
      authority_check_pfcg                = 'X'
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     activity_group_does_not_exist       = 1
     activity_group_enqueued             = 2
     profile_name_exists                 = 3
     profile_not_in_namespace            = 4
     no_auth_for_prof_creation           = 5
     no_auth_for_role_change             = 6
     no_auth_for_auth_maint              = 7
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     no_auths                            = 9
     open_auths                          = 10
     too_many_auths                      = 11
     profgen_tables_not_updated          = 12
     error_when_generating_profile       = 13
     OTHERS                              = 14
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDLOOP.
For creating authorization objects, role & profile i have created one dummy auth, dummy role & dummy profile respectively.
i have created dummy objects to copy the roles from dummy object and assign the same to new Auth obj, role & profile.
Let me know what needs to be done. because these both the programs run perfectly in foreground, but fails in background.
Regards,
Chetan

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