Management of user rights (SU01)

[former_member226585]

Good afternoon.

Colleagues, there is a situation.

Our company consists of 50 company codes. That is, for each company code has its own chiefs and administrators. The powers of management of user rights to conduct a purely sector basis is not possible, because the staff of about 4,000, the right to share and gave administrators.

The question is how to keep track on what basis the Administrators give roles to users, as audit can ask for it.

Or is it only with Z?

[Former Member]

Hi Evgeniy

it seems to me that solution can be implementing CUA (where you then keep track of activities) and tailor the rights for your administrators

Otherwise can you give more details of the real need?

Depending on what kind of auditing you are going through, auditors of course can point the finger on how your administrators give rights...

Let me know if you need further details

a

[former_member226585]

good afternoon

We have a central yedenie people realized. But there is no documented information about the basis on which managers give roles to users.

SAP GRC AC can help?