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Authorization

Former Member
0 Kudos
61

I want users can access SE39 transaction but not SE38 . How can i maintain this situation ?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You have to change the role assigened to that user.

procedure is follows.

T code pfcg,

go to authorization tab,

click on change authorization data,

Serach for authorization object S_TCODE, remove the T code se38.

Save & generate the profile.

Hope this helps.

Regards,

Rajesh