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What are the roles or profiles for auditor ?

Former Member
0 Kudos

hi,

are there any roles or profiles with display only for auditor to access to basis tcodes ?

comment and advice will be appreciated

regards,

kent

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

manually create new role based on the tcodes required by the auditor

Former Member
0 Kudos

manually - how sad.

there are templates for that:

SAP_AUDITOR_A

SAP_AUDITOR_ADMIN

SAP_AUDITOR_ADMIN_A

SAP_AUDITOR_BA_A

SAP_AUDITOR_BA_CFM

SAP_AUDITOR_BA_CFM_A

SAP_AUDITOR_BA_CO

SAP_AUDITOR_BA_CO_A

SAP_AUDITOR_BA_EC_CS

SAP_AUDITOR_BA_EC_CS_A

SAP_AUDITOR_BA_EC_PCA

SAP_AUDITOR_BA_EC_PCA_A

SAP_AUDITOR_BA_EXPORT_DATA

SAP_AUDITOR_BA_FI_AA

SAP_AUDITOR_BA_FI_AA_A

SAP_AUDITOR_BA_FI_AP

SAP_AUDITOR_BA_FI_APMD

SAP_AUDITOR_BA_FI_APMD_A

SAP_AUDITOR_BA_FI_AR

SAP_AUDITOR_BA_FI_ARMD

SAP_AUDITOR_BA_FI_ARMD_A

SAP_AUDITOR_BA_FI_CJ

SAP_AUDITOR_BA_FI_CJ_A

SAP_AUDITOR_BA_FI_GL

SAP_AUDITOR_BA_FI_SL

SAP_AUDITOR_BA_FI_SL_A

SAP_AUDITOR_BA_HR

SAP_AUDITOR_BA_HR_A

SAP_AUDITOR_BA_MM

SAP_AUDITOR_BA_MM_IM

SAP_AUDITOR_BA_MM_IM_A

SAP_AUDITOR_BA_MM_IV

SAP_AUDITOR_BA_MM_IV_A

SAP_AUDITOR_BA_MM_PUR

SAP_AUDITOR_BA_MM_PUR_A

SAP_AUDITOR_BA_ORGA

SAP_AUDITOR_BA_RE

SAP_AUDITOR_BA_RE_A

SAP_AUDITOR_BA_SD

SAP_AUDITOR_BA_SD_A

SAP_AUDITOR_DS

SAP_AUDITOR_DS_A

SAP_AUDITOR_SA

SAP_AUDITOR_SA_BC

SAP_AUDITOR_SA_BC_CCM_USR

SAP_AUDITOR_SA_BC_CUS_TOL

SAP_AUDITOR_SA_CCM_USR

SAP_AUDITOR_SA_CUS_TOL

SAP_AUDITOR_TAX_A

SAP_AUDITOR_TAX_AA

SAP_AUDITOR_TAX_AA_A

SAP_AUDITOR_TAX_COPS

SAP_AUDITOR_TAX_COPS_A

SAP_AUDITOR_TAX_FI

SAP_AUDITOR_TAX_FI_A

SAP_AUDITOR_TAX_HR

SAP_AUDITOR_TAX_MM

SAP_AUDITOR_TAX_MM_A

SAP_AUDITOR_TAX_SD

SAP_AUDITOR_TAX_SD_A

SAP_AUDITOR_TAX_TR

SAP_AUDITOR_TAX_TR_A

SAP_CA_AUDITOR_APPL_AG_EXT

SAP_CA_AUDITOR_SYSTEM

SAP_CA_AUDITOR_SYSTEM_DISPLAY

SAP_FS_CMS_COL_AUDITOR