Hello,
I created users for the different roles (change manager, it-operator, tester etc.) in solman system and assigned the basic SAP roles to them after copying these to Z namespace. Now I am facing some weird issues: for example in ITSM a developer is able to confirm a successful test (only dev role assigned) or an IT-Operator is able to edit the change manager field of an change document.
Am I getting somewthing wrong here? Where can I define which users / roles can execute specific actions and edit fields of change documents in ITSM etc.?
Thanks in advance!
Reagards
Tobias