SAP Knowledge Base Article - Preview

3640572 - list actions in roles report does not display all roles for specific t-codes in sap access control

Symptom

  • While using the "List Actions in Roles" report, if a specific transaction code (t-code) is entered to fetch the roles containing this transaction, not all roles are displayed.
  • The report does not consider actions maintained in the S_TCODE authorization object with an asterisk (*) or those added directly in PFCG roles.
  • Users report discrepancies in the displayed data compared to expected results.


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Environment

  • Access Risk Analysis

Product

SAP Access Control all versions

Keywords

list actions in roles, sap access control, t-code missing, s_tcode authorization object, pfcg roles, repository synchronization, report discrepancies, sap note 0003381628, sap note 3040150, sap note 3235659, grc report issues, role assignment missing. , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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