on 05-05-2008 3:16 PM
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
manually create new role based on the tcodes required by the auditor
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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
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