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Security report

SAP Security

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Security report

Postby Rob M » Thu Jan 26, 2012 8:31 am

Any report for users that lists user that have Role A and Role B. In all existing reports at the role level, SAP uses or logic. Want users that have Role A and Role B not Role A or Role B. Looked at AGR and RSUSR. Note that through SUIM at thr profile level the and logic is there but not at Role level.

Thanks
Rob M
 
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Re: Security report

Postby jurjen » Thu Jan 26, 2012 10:24 am

Download AGR_USERS for both roleA and roleB to excel, do a countif on the UNAME, filter on >1. The only possible pitfall may be double assignments with different dates or from different composite roles. You'll have to work around that.
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Re: Security report

Postby Rob M » Mon Jan 30, 2012 7:39 am

Thanks but was looking for 1 report where we did not have to do V look ups through excel.
Rob M
 
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Re: Security report

Postby Gary Morris » Thu Aug 02, 2012 2:05 pm

S_BCE_68001400 ( SUIM Users by Complex criteria)
Look up the profile name of the roles in question. Then use the tcode above to plug in under Profile name AND Profil fields. Basically allows up to 3 profile names. That should give you your report.
Gary Morris
SAP Security Consultant
garydavidmorris@gmail.com
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