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SAP Basis

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ADM100 Lesson: Authorization Concept<br />

Solution 24: Working with Roles<br />

Task 1 Copy a Role Template<br />

Copy a role template and assign a user to it.<br />

1. Select the delivered single role <strong>SAP</strong>_BC_ENDUSER and copy this<br />

completely to your own role Z<strong>SAP</strong>_BC_ENDUSER.<br />

a) Start transaction PFCG. Place the cursor on the input field<br />

for roles. Use the F4 help to select the delivered single role<br />

<strong>SAP</strong>_BC_ENDUSER. Choose Copy. In the dialog box that<br />

appears, enter Z<strong>SAP</strong>_BC_ENDUSER in the To role field and<br />

choose Copy All.<br />

2. Check the transactions assigned for the user menu with this role.<br />

a) Choose Change in the initial screen of transaction PFCG for the<br />

role Z<strong>SAP</strong>_BC_ENDUSER. Switch to the Menu tab page. Switch<br />

to the display of the transaction codes (choose the magnifying<br />

glass pushbutton) and open the Functions from <strong>Basis</strong> folder.<br />

3. Check the authorizations of the role, and maintain open<br />

authorizations if necessary.<br />

a) Choose the Authorizations tab page and then choose Change<br />

Authorization Data. Check the authorizations for the role and<br />

maintain open authorizations if necessary, by, for example,<br />

clicking the yellow traffic light icon and confirming the system<br />

query as to whether full authorization should be assigned with<br />

Execute. Save your profile settings and confirm the dialog box<br />

by choosing Execute. ChooseGenerate. LeavetheChange Roles:<br />

Authorizations screen by choosing Back.<br />

4. Assign the role to the user ADMIN##.<br />

a) Choose the User tab page and enter ADMIN## in the User ID field.<br />

If user ADMIN## does not exist, create a user with this name in<br />

transaction SU01 in a new session.<br />

5. Perform a user comparison.<br />

a) Choose User Comparison and then choose Complete Reconciliation.<br />

Task 2 Create Your Own Role (Optional)<br />

Create your own role.<br />

Continued on next page<br />

2003/Q3 © 2003 <strong>SAP</strong> AG. All rights reserved. 427

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