Role Analysis at Action Level - Summary Report - Question

[Former Member]

When running the Role Analysis Summary report at the Action Level, will the report show tcodes that run in the background from the tcodes specified in the role on the report?

[Former Member]

Hello Dudly,

No, this will not be shown when you run risk analysis. It will only show the list of Tcodes which are run directly by the user not the ones indirectly run.

Regards, Varun

[Former Member]

Hi Varun,

Does this also apply on alert monitor report - say we have one tcode defined as critical action or is in one SOD risk, and the tcode is run indirectly, will it show in alert or not?

Example, we have seen one tcode showing as executed, but the user authorization doesn't have the tcode access at all. So I was wondering how did it come in alert report.

Regards,

Sabita

[Former Member]

do you mean - if a tcode calls another tcode and if the called tcode is not in the role menu then will the called tcode shown in the role risk analysis report? If that is your question then I think the report will not show the tcode if its not there in the role.

Thank you,

Partha