New Account and Change Account difference

[Former Member]

Hi Gurus,

We are maintaining two request types 'New Account and Change Account ' and we have defined them as

Requestor should select New Account when he is not having the access to SAP System and Requestor should select the change account, if he need any additional role for the system he is having the access.

But in change account, if the user selects a role for the system he is not having the access.. then the user is provisoned and role is assigned.

So please suggest how to restrict this.

For request type New Account - selected the Acions - Create User, Assign Object

For Request type Change Account - Selected the Acions - Change User, Assign Object, Remove...

Below is the Screenshot of User Global Setting for Provisioning

[former_member193066]

did you try deselecting for role assigment  checkbox.

regards,

Prasant

[jatin_grover]

Hi Sriram,

Uncheck the checkbox

create user if it does not exist - For assign Role action

Regards, Jatin

[former_member193066]

deselect create user for role assigment.

Then it will not create user user.

Regards,

Prasant