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Authorization role Matrix

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Authorization role Matrix
Stechies

Dear All,

Could anybody send me a Authorization role matrix for MM, PP, WM and SD module, if you have done in a previous projects?

Thanks in advance

 

Regadrs,

Sam


Comments

  • Selva Kumar
    09 Aug 2011 8:56 pm
    Best thing to do it Look at SAP Defined roles in the System. You can generate the role and extract the data from AGR_1251 Table
  • 11 Apr 2012 8:45 am
    Hi,

    How does one go about to extract the data from AGR_1251 for authorization role matrix
  • 25 Feb 2013 9:54 am
    To create a role matrix template:
    Roles are listed in the row.
    Transaction codes are listed in a column.

    The business owner assign which tcode goes to which role.

    The following tables are used AGR_USERS(Roles & Users), AGR_TEXTS(Role Description),AGR_TCODES(Transaction Codes), TSTCT(Tcode Description)