WF-Batch User: SAP_ALL access required for SWU3 Customization?

[Viera, Miguel]

Hello all,

Wanted to know if anyone has had to limit the authorization to the WF-Batch User that has to be set-up to configure the Workflow System in SAP?  Our internal auditors do not like the fact that it is currently assigned the SAP_ALL role which seems to be what is recommended in workflow circles as well as by SAP.

Any insight would be greatly appreciated.

Thanks,

Miguel R. Viera
Deere-Hitachi C.M.C
SAP Business Analyst for FI-CO & SD Modules
Workflow Admin. & Winshuttle Template Designer
Phone: (336) 992-5759

"Let us realize that the privilege to work is a gift, that power to work is a blessing, that love of work is success." David O. McKay



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