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Can we trap a value from a customised role as SoD

Hi Friends,

I am attaching a snapshot here. Please look into it before your comments. Here is customised role “Z40R-ALL-PTP-PR_APR_TIER_1” with Auth_Object “M_EINK_FRG” and value “R1”.

N.B: Only ARA and EAM is configured in system (no BRM etc).

I want to check in system, if someone having value R1 in field FRGCO.

Please help me how to done it.

Regards,

Nasir

Former Member
replied

You could build a critical action comprising of a permission only function in ARA. Then you could run risk analysis. You would add object m_eink_frg but only maintain the field frgco and leave other field inactive.

the name of the role is irrelevan. If role name was important then you would flag it as a critical role as part of ARA (not in sod definition though)

if not, suim report in sap for users by complex criteria would also do the trick

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