Is there anyway you can identify what users have what transaction access

[Former Member]

i need to gather what users have access to what transactions, for SOX purposes

I really don't want to see what users have what roles and then see what roles are atached to the relevant transactions?

Any idea's , thanks

[Former Member]

Hi,

If it is the statutory requirement, suggest you check the roles assinged to each user and the respective transaction codes

Rgs

[former_member348872]

Check if Report "S_BCE_68001398" helps

[Former Member]

hi

pls use t.code st03n or sm20

Thanks &Regards

phaneendra

[iklovski]

I'm afraid it's the only way... That's how SAP authorization system works. Anyway, this data is stored in tables and you can ask SAP-BASIS for an extract; afterwards, it could be easily analyzed. That's what I did once in one of my projects...