on 2022 Jul 18 5:08 PM
so I work for a company that is consisted by many departments. Each department has its own roles and Information Security Analysts (ISA) that manage the access to these roles. I’m the ISA of my department and we granted some SAP roles owned by our department to users that don’t belong to our department; Users that should not have access to such roles. So is there a way to revoke these accesses as the ISA of the department that own these roles instead of asking the external users ISA to revoke them? For example, a transaction (T-code) that we can use to revoke roles.
Note: We are not allowed to use ABAP and most of our work is done by transactions (permissions) included in roles.
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