topic Re: Role Matrix Templates in Application Development and Automation Discussions

Role Matrix Templates

Former Member — Thu, 18 Oct 2007 17:52:40 GMT

I am working on multiple SAP security implementations. I'm in need for a Role/Transaction/Authorization matrix template. Does any one have any suggestions on how to create the matrix in excel or third party tools that have templates for creating a role matrix. Any help would be greatful.

Thanks

Re: Role Matrix Templates

Former Member — Thu, 18 Oct 2007 18:30:38 GMT

A role matrix template is very easy to create yourself. .

List the txn codes in a column

List the roles in the row

Have the business owner designate which tcode goes to which role

The list of txn codes can be generated by pulling the txns from a particular area menu or from the SAP delivered roles for a module - this is a decent baseline.

Re: Role Matrix Templates

Former Member — Thu, 18 Oct 2007 21:37:02 GMT

I agree with Julie, that is the simplest & often most useful approach.

Re: Role Matrix Templates

Former Member — Fri, 19 Oct 2007 03:35:38 GMT

Hi,

Pls Use this Tables...

AGR_USERS - Roles & Users

AGR_TEXTS - Role Description

AGR_TCODES - Transaction Codes

TSTCT - Tcode Description

Re: Role Matrix Templates

Former Member — Fri, 01 Aug 2014 11:23:00 GMT

This message was moderated.