Question: Is there a SAP role for SAP auditor (internal control)? Is there a role to view the Implementation Guide customizing settings?
Answer:
Is there a SAP role for SAP auditor (internal control)? Is there a role to view the Implementation Guide customizing settings?
If you are still looking for the SAP delivered roles like S:A_SHOW etc, then rather go back to doing your accounting on paper.
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SAP Auditor role/authorization
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