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Default Roles

Former Member
0 Kudos

Hi,

Below configuration settings have been maintained in our system.

13 Access Request Default Roles2010001Request type for default roles
13 Access Request Default Roles2011REQUESTDefault Role Level
13 Access Request Default Roles2013SYSTEM

Request Attributes

In Access Management > Role Management > Default Roles, I maintained the default role based on below settings:

Attribute: System

Attribute Value: ECDCLNT100

System: ECD

Role Name: ZTEST

After processing the New User Account request, it does not assign the default role.

Is there any configuration that I am missing?

Thanks,

Jay

Accepted Solutions (1)

Accepted Solutions (1)

alessandr0
Active Contributor
0 Kudos

Dear Jay,

as far as I see the configuration seems to be OK. There are some notes in this regard and based on your SP level it solves the problem. Can you please check or let us know what's your SP level.

http://service.sap.com/sap/support/notes/2002324

http://service.sap.com/sap/support/notes/1527211

http://service.sap.com/sap/support/notes/1616092

http://service.sap.com/sap/support/notes/2007192

etc..

Regards,

Alessandro

Answers (1)

Answers (1)

Former Member
0 Kudos

New employee request which is kicked off through new hire HR trigger was missing Object Assign action. After assigning this action, user ID in non-ECC systems is getting assigned to the default roles.

However, now a new problem is that in ECC system the roles from the position are getting added to the request and then getting assigned to the user ID directly from the request. I found the below note and it makes no sense. Roles assigned to the position should not get added to the request and should not be a direct assignment to the user. They should obviously get assigned after running PFUD.

http://service.sap.com/sap/support/notes/1575251


Former Member
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Default roles get added as a line item to the request.

i guess associated roles is not the way forward in your case either.

Former Member
0 Kudos

Thanks Harinam.

I am bit confused about what "Default Roles" implies.

Roles assigned to position are considered default roles? If roles assigned to position get added as line items to a request which then are getting added to user ID directly, then what is point in having position based security.

i just need default role configured in Access Management > Role Management > Default Roles, to be added to the request and not the roles assigned to the user's position.

Former Member
0 Kudos

AS far as I am aware, Default roles work with the normal Access Request process, i.e. Role bassed approach.

I am unsure as to how it is meant to work with Position based provisioning. If anything, I don't think "Default roles" is what you really need for your solution. How have you set up your HR triggers to work?