Re: Job role design - transaction role and auth object role

Hi Alex and all others,

Thanks for all comments and I think it is time to wrap up this discussion.  Below is my summary on using split role concept:

Pros:
Minimize number of job roles (may be.... cross your fingers)

Cons:
Not SAP standards
Problem on SU25 job role upgrade
Create more roles to satisfy segregation of duties
Difficult to document accurately and for future support
May cause security issue by role growth and authorization inheritance..

Regards,

Donald