Authorization

[Former Member]

I want users can access SE39 transaction but not SE38 . How can i maintain this situation ?

[Former Member]

Hi,

You have to change the role assigened to that user.

procedure is follows.

T code pfcg,

go to authorization tab,

click on change authorization data,

Serach for authorization object S_TCODE, remove the T code se38.

Save & generate the profile.

Hope this helps.

Regards,

Rajesh