role designing in SAP

[Former Member]

Hi Experts,

Please let me know who does role design in SAP? I mean who is responsible for role designing in an SAP implementation project? Whether he is BASIS or Functional consultant.

Eg. To create a SD role for the business how come basis or security consultant will know the authorization about SD tcode. As far as my knowledge goes Functional consultant will design his module's role and at last he will handover it to the BASIS or security consultant to create the role in the system using pfcg.

Please let me know your opinion.

Thanks,

Sudip.

[Former Member]

resoved

[ravi_kumar100]

Hi ,

You are right.

We will be getting the information from the Business side the list of Users who shall

a)Create only Sales Order,

b)Managers who can approve Credit Limit

c) Accountants who can Create Billing document etc.

All these informations which are collected for every module in scope of the

implemented business scenario will be handed over to the BASIS Team

who control them through appropriate authorisation.

Authorisation Profile are created and added to each End Users ID which will control their Authorizations.

Regards,

Ravi