Question:
Hi all,
Hopefully I posted to the right place this time.
I am trying to build a basis role and a consulting role in production
to satisfy our auditors. They believe that there is to much access for
roles in prod. Go figure. If anyone can help my address is
bastabce@gov.ns.ca
Thanks
Charlie B
Answer:
Create a basis role in PFCG byy selecting the basis menu branch from the SAP Standatd menu, you will have most of what you need, Ensure the role has S_ADMI_FCD all values but MEMO and RSET.
Remove all tcode that brought in the S_USRxxx authorization objects.
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John A. Jarboe