Role Matrix Templates

[Former Member]

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

[Former Member]

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.

[Former Member]

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

[Former Member]

Hi,

Pls Use this Tables...

AGR_USERS - Roles & Users

AGR_TEXTS - Role Description

AGR_TCODES - Transaction Codes

TSTCT - Tcode Description

[Former Member]

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