Hi there,
I`m new to some SAP security procedures.
I want to know what is the best practice to do the following:
A user asked me to add them the following transactions.
va01
va02
zva05
mm3b
zmsk
Problem is, there is a lot of roles containing these transactions.
Whats the best way to proceed?
PS: We use GRC, so the assignment has to be SoD complient.
Thank you
Ashod