I am working on multiple SAP security implementations. I'm in need for a Role/Transaction/Authorization matrix template. Does any one have any suggestions on how to create the matrix in excel or third party tools that have templates for creating a role matrix. Any help would be greatful.
A role matrix template is very easy to create yourself. .
List the txn codes in a column
List the roles in the row
Have the business owner designate which tcode goes to which role
The list of txn codes can be generated by pulling the txns from a particular area menu or from the SAP delivered roles for a module - this is a decent baseline.