on 06-01-2010 8:58 AM
Hi,
Can anybody tell me exactly on CHARM roles in Solman 7.0 EHP1.
I am totally confused which roles i have to assign to Change Manager, IT operator, Tester, Developer & Requester.
In Solman which roles I have to assign & in Satellite system R/3 which roles to assign.
Currently I have assigned following Roles in Solman.
Change Manager
ZO_BC_SOCM_CHANGE_MANAGER
ZO_BC_CHANGEMAN_ADMIN
ZO_BC_CHANGEMAN_OPERATOR
ZO_BC_SOCM_CREATE
ZO_BC_SOCM_DISPLAY
ZO_BC_SOCM_PRODUCTION_MANAGER
ZO_BC_TRUSTED-RFC
IT Operator /Basis
ZO_BC_SOCM_IT_OPERATOR
ZO_BC_TRANSPORT
ZO_BC_SOCM_ADMIN
ZO_BC_CM_SMAN_ADMINISTRATOR
ZO_BC_TRUSTED-RFC
Developer
ZO_BC_SOCM_DEVELOPER
ZO_BC_CM_SMAN_DEVELOPER
ZO_BC_TRUSTED-RFC
Tester
ZO_BC_SOCM_TESTER
ZO_BC_TRUSTED-RFC
Can anybody tell whether above assignment is correct.
In Satellite system which roles I need to assign.
Regards
PK
Edited by: PK on Jun 1, 2010 9:58 AM
Edited by: PK on Jun 1, 2010 9:59 AM
You have to assign these roles to the active client(eg client 200) in solution manager.
Regards,
Akhilesh Barthwal.
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Roles required for developer, tester and chagne manager in Solution manager in solution manager are as follow.
Developer
SAP_CM_DEVELOPER_COMP(composite role)
SAP_CM_SMAN_DEVELOPER
SAP_SOCM_DEVELOPER
SAP_SOCM_REQUESTER
tester
SAP_S_RFCACL (for RFC)
SAP_CM_TESTER_COMP(composite role)
SAP_CM_SMAN_TESTER
SAP_SOCM_TESTER
change manager
SAP_CM_ADMINISTRATOR_COMP (composite role)
SAP_CM_SMAN_ADMINISTRATOR
SAP_CPR_PROJECT_ADMINISTRATOR
SAP_CPR_USER
SAP_SOCM_ADMIN
SAP_CM_CHANGE_MANAGER_COMP (composite role)
SAP_CM_SMAN_CHANGE_MANAGER
SAP_SOCM_CHANGE_MANAGER
But you have to assign some object authorization to these standard roles.
mainly you have to provide authorization for these objects S_TCODE, B_USERSTAT, S_OC_ROLE, CRM_ORD_OP etc.
You can assign sap_all, sap_new to your user(developer, tester, change manager etc) and can set a trace from st01 on that perticaular user and then try to execute anything which you want. Then you can check for the objects in the trace and can authorize user for those object.
Regards,
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Hi PK,
Please take a look:
Security Guide SAP Solution Manager 7.0 EHP 1
6.4.17 End-User Roles for Change Request Management . . . . . . . . . . 101
https://websmp106.sap-ag.de/~sapidb/011000358700000370562009E/SM_SECURITY_SPS23.pdf
Best Regards,
Fernando
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