4 Replies Latest reply: Nov 6, 2012 9:08 AM by Don Wallace RSS

    Connecting roles to transactions


      A customer of ours are trying to connect two SAP tables to analyze Segregation of duties, i e to make sure that a role in SAP only has access to the correct transactions.

      The two tables involved are TSTC which contains the transaction codes, and AGR_1251 which contains the roles and the low and high value.

      The problem is that transaction codes are alphanumerical and the low and high value are containing different no of positions. Example

      Role Low value High value

      Purchaser /ABR30* /BO*

      Controller /CC* CF9000

      These interval could contain hundreds of transactions and the customer hasn't found any idea to match them. Do anyone have a solution for this?

      Best regards

      Kim Bergdahl