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S_TCode Full Authorization in all Roles

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Former Member

‎03-18-2010 7:43 AM

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Hello,

We have created roles as per the role matrix given by the client. All are absolutely working fine but when i see the report at user level the transaction codes assigned to user we can see almost 100000 T-Codes authorization. I analyzed and found that S_TCODE authorization object consists of value as " * " so that is the reason i am finding all the T_codes authorization.

How this has happpened? We have not given these value in any of the Role.

Regards,

Narasimha Kumar

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jurjen_heeck
Active Contributor

‎03-18-2010 7:54 AM

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> How this has happpened? We have not given these value in any of the Role.

If you didn't do it manually then it must have been a (very strange) proposal value coming from SU24. Have a look in table USOBT_C, filtered on object S_TCODE. If there's a star in the low or high column, the 'name' column tells you which transactions' proposal you need to fix in SU24. After that re-read the authorizations for roles containing this transaction.

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jurjen_heeck
Active Contributor

‎03-18-2010 7:54 AM

0 Kudos

> How this has happpened? We have not given these value in any of the Role.

If you didn't do it manually then it must have been a (very strange) proposal value coming from SU24. Have a look in table USOBT_C, filtered on object S_TCODE. If there's a star in the low or high column, the 'name' column tells you which transactions' proposal you need to fix in SU24. After that re-read the authorizations for roles containing this transaction.