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CUP: Roles ready to be provisoning maintenance

Former Member
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Hi all,

We would like to find out how you proceed in order to keep CUP update with the latest and accurate information for the roles that are ready to be provisioned.

What it is to say, how do you currently manage the new roles that are in R/3 Production and therefore, ready to be provisioned to users? Do you manually identifiy periodicaly new roles that have arrived into R/3 production and upload them (using Excel file) to CUP? Do you have any automated way to do so?

Thanks for all.

Imanol

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Yes. The roles should be added manually to make ready to provision in CUP system. However, you may re-design the change management process, and add a new task to add the newly created role in CUP before closing the change management ticket.

Hope this helps!!

Rgds,

Raghu

Former Member
0 Kudos

Hi Imanol,

I agree with Raghu, you can make CUP role update as a part of change management process of role creation.

Or you can import the roles by System wise, check the option all. Also Uncheck overwrite existing.

But in this case u need to define role attributes later.

Kind Regards,

Srinivasan

Answers (0)