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Re: GRC EAM Authorizations: Few Anomalies in Standard Roles

Hi Akshay

 

 

I am not much of a ABAPper/DEBUGGer, but if you can point what exactly is to be done/or to be get done I wouldn't mind getting my hands dirty at this too.

Me neither... I taught myself very basic debug by putting a breakpoint in the code and single stepping through each line to see what happens. This was in conjunction with ST01/ST05 traces.

 

Correct me if I am wrong, do you imply that, even though the specified correction in note is available in system (SP13), still this inbuilt authority check is not happening and is being bypassed?

 

I think we are in agreement that Owners should only be able to control their FF Ids. Unless someone else can comment, we do need SAP to advise if it's a design (albeit bad one if you had to create a heap of roles to restrict user authorisations) or bug (note required).

 

Therefore, Owners should be restricted by the master data whilst Administrations should be limited by Authorisations.

 

Are you able to test a scenario for the Owner to revoke GRAC_USER authorisation and see what they can/can't do in NWBC for FF setup?

 

Cheers

Colleen


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