SAP Role Documentation Tool

SAPseXL had annouced its next tool “SAP Role Documentation Tool V1.0″. It automates the role documentation process by capturing the information from the SAP system.

The below information is automatically generated:

  • Composite Role
  • Description of composite role
  • Detailed Description of the changes
  • Single roles in the composite Role
  • Individual Long Descriptions
  • Transactions in the role

SAPSecurityExpert.com views:

  • The tool can be used only for the composite roles at the moment.
  • The documentation require lot of manual corrections. No detailed tabular forms
  • Alignments/margins needs to be adjusted
  • Default font is selected automatically.

SAPSecurityexpert.com certifies that the Macros used in the tool only collect the required role information and doesn’t store any user/system information such as usernames, password etc.,  However, we still encourage to use the tool at your own discretion (Read our disclaimer page for complete information).

Download SAP Role Documentation Tool
Downloaded 1293 times

SAPSeXL released the V 2.0 of this tool. The new version  has improved formatting and also provides the transaction code details for individual single role.  Download it now.

Download SAP Role Documentation Tool V 2.0
Downloaded 1477 times

Raghu Boddu

Author - Raghu Boddu


Raghu Boddu is a SAP Certified Technology Professional (Security), Comptia Security+ , ITIL V3 Foundation, and PRINCE2 Certified. He is an SAP Security/GRC solution architect with rich expertise in implementation & redesigning of Security in SAP. He is also a master in SAP Forensic Security. He is a regular blogger on topics like Security, Governance & Compliance, Application Security, Technology and other trending topics. He is well known to the community with his easy to understand articles.

VN:F [1.9.22_1171]
Rating: 8.5/10 (12 votes cast)
SAP Role Documentation Tool, 8.5 out of 10 based on 12 ratings

Share This Post

Related Articles

3 Responses to “SAP Role Documentation Tool”

  1. Rob Kraanen says:

    Hi,

    I managed to extract the data into Word. However I still miss some data:
    1. I do not see detailed role changes (only the description tab text is shown)
    2. I do not see transactions per role listed anywhere?

    I this because I am doing something wrong? I can’t imaging because it connects and grabs the data without any error. The word document looks good as well.

    I think the info that you are capturing in this way can be used for even greater purposes. I would love to share some ideas. Are you on Skype or Gtalk?

    Thanks !

    Regards,

    Rob

  2. Arul Kumar says:

    Hello Rob,

    Thanks for your feedback. You are not doing anything wrong. It looks we over looked in out manual/review. In this version the tool does not collect any TCode information from the role. We do have plans to include the TCode in coming version. Please share your ideas we can include as much as possible to make it comprehensive. Please add me in .

    Regards
    Arul

Leave a Reply

© 2014 SAP Security Expert. All rights reserved. · Entries RSS · Comments RSS
Managed by 7n Domains