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Best practices using SAP_ALL for implementations

step158
Discoverer
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317

Hi there, 

I am currently leading the end-to-end implementation of the embedded EWM module. As we approach the cutover phase in the client’s production environment, I have requested broad access permissions to perform certain client-specific technical activities. These activities often involve complex object configurations that do not follow the typical transport order process. Given these requirements, I believe it is necessary to have a temporary, consultant-level user role with SAP_ALL access. However, the client has raised concerns about audit compliance and is hesitant to grant this access.

Is there any official documentation or best practice guideline available that supports the need for extended permissions during critical implementation phases? This would help the client understand the necessity of SAP_ALL for certain technical tasks during cutover and allow us to proceed effectively

Thanks in advance

 

 

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Former Member
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we are using Solman 7.1 SP13 and sap NW7.0 upgrade to NW731