a) Using table T16FC via SE16 transaction, download the list of the list of release groups tied to the release codes and highlight the ones that do not belong to your site.
b) List down the user IDs tied to the release codes
c) Using table AGR_USERS,download the release roles set up for your users for each release code
d) Using table AGR_1251, download the authorization objects release group (FRGGR) and release code(FRGCO) set up in the roles.
e) Highlight any concerns on the roles set up after checking.