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Re: PO release strategy - SAP_ALL

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As noted, SAP_ALL supersede all authorization restrictions so as long as your manager has it there is no point trying to limit what he can see and approve.

 

You can create a security role for him in transaction PFCG and restrict his access via the Purchasing set of authorization objects (MM_E). Plant is one of the objects you can restrict his access to (M_BANF_WRK).

 

Considering he currently has SAP_ALL, if he does other things in SAP, you may have to build out other roles to maintain his access when you take away SAP_ALL.


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