All users directly assigned and indirectly assigned to a role are appearing in user access review requests. Is it not the case, that only directly assigned users, should be included in the User Access Review.
- GRC Access Control 10
- User Access Review
- Access Request Administration
KBA , best practices , defect , troubleshooting , GRC-SAC-UAR , User Access Review , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.