How to use SRT_ROLES - Rollenpflege

SAP Transaction Code - Details

• Transaction Code: SRT_ROLES

  Description: Rollenpflege

  Release: S/4HANA and ECC 6

• • Program: SRT_ROLES

    Screen: 1000

    Authorization Object:

  • Development Package: SOAP_RT_TESTS_TOOLS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SRT_ROLES - Rollenpflege

  
  Overview: 
  SRT_ROLES is a SAP transaction code used to maintain roles in the system. It is used to create, change, and delete roles in the system. It is also used to assign users to roles and assign authorization objects to roles. 
  
  Functionality: 
  SRT_ROLES allows users to maintain roles in the system. This includes creating new roles, changing existing roles, and deleting roles. It also allows users to assign users to roles and assign authorization objects to roles. 
  
  Step-by-step How to Use: 
  1. To create a new role, enter the transaction code SRT_ROLES in the command field. 
  2. Enter the name of the role you want to create and click “Create”. 
  3. Enter the details of the role such as description, authorization objects, and users assigned to the role. 
  4. Click “Save” when you are done entering the details of the role. 
  5. To change an existing role, enter the transaction code SRT_ROLES in the command field and select the role you want to change from the list of available roles. 
  6. Make changes to the role such as description, authorization objects, and users assigned to the role. 
  7. Click “Save” when you are done making changes to the role. 
  8. To delete a role, enter the transaction code SRT_ROLES in the command field and select the role you want to delete from the list of available roles. 
  9. Click “Delete” when you are sure you want to delete the role from the system. 
  
  Other Recommendations: 
  It is recommended that users use caution when using SRT_ROLES as it can have a significant impact on system security if used incorrectly or without proper authorization. It is also recommended that users back up their data before making any changes using this transaction code as changes cannot be undone once they are saved in the system.