Simon Kingston
Report to show User roles, catalogs, applications AND restrictions
Simon Kingston · 7 months ago · Discussion
Simon Kingston
Report to show User roles, catalogs, applications AND restrictions

Hi there,

    We are being challenged to create a report to help with authorisation checks (SoD), ad-hoc queries (which users have access to change supplier bank details) and new users access requests. In order to get this information, I have to extract the data from Maintain Business User and IAM Apps. I then have to manipulate the data in excel & access, which is not difficult but I hate having to tell other users to do this.

With the exception of Business user, there are no other relevant CDS Views available (roles, catalogs and restrictions), so I don't even have the opportunity to build a Customer Analytical Query.

Do you have similar requests? Do you have a better way to get to this data?

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