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Authorization roles for transactions

The report shows if the entered transactions are assigned to the selected roles. If no roles are selected, the report shows all roles which include the entered transactions.

Authorization roles for transactions.png

  1. Select ABAP data sources.

  2. Enter transaction code.

  3. To enter authorization role, click on Select data.png .

    Select tab 'Single roles' or 'Composite roles' and enter role and role name.

    Leave preset 500 maximum hits or enter another number and click on Accept.png .

  4. If the report is executed in background, select notifications and receiver lists.

  5. Click on Execute.png .

The resulting table provides information about ABAP data sources, roles, and role names.

  • To assign or unassign selected roles or unassign all roles of a user, mark rows and click on btn_change_role_assignment-en.png.

    In pop-up, select option for assignment/unassignment and click on Accept.png.

    Mark roles and click on Accept.png.

    Mark change list and click on Accept.png.