Hi All,
our old contractors has executed during July month some steps of the trx SU25 after we have upgraded the EnhP on the Sandbox. Most probably
he executed the following steps:
a. step 2B. compare affected transactions
b. step 2C. Roles to be checked
c. Check indicator (Trx SU24)
We haven't any evidence of this activity and there aren't any transport generated. Now if we start the previous steps of the SU25 there aren't any output, all seems correct, but is it true?
Which is the best way to find all the roles that were modified? Infact we have found a lot of roles with open authorizations (yellow status). How can we proceed in order to do all the necessary adjustments?
Thanks
Bob