maintain Critical TCode

[Former Member]

Dear Expert,

Could you please help me? Due to system Audit I have maintain(register) in SAP the critical T-code through S_BCE_68001401 --> View critical combination --> Change critical combinations.

Transaction Combinations Critical for Security

Transactio Transactio Transactio Transactio TransactioText DeleteFlag

FB01 FB02 PFCG SE38 SU01 Customer's own ent

MMPV XK01 XK02 XD01 XD02 Customer's own ent

SU02 SU03 SE01 Customer's own ent

This the example T-code that I declare as a critical T-code

But when I execute by choose --> view by users

I get a list from SAP like this

AMALIA

SU02 Maintain Authorization Profiles

SU03 Maintain Authorizations

SE01 Transport Organizer (Extended)

FB01 Post Document

FB02 Change Document

PFCG Role Maintenance

SE38 ABAP Editor

SU01 User Maintenance

But actually amalia have MMPV authorization

My question is: is what T-code can be used to define the critical T-code and how to create a report

beside using SUIM.

Thank you in advanced

Best regrads,

Maya

[Former Member · Accepted solution]

Hi Maya,

you can define your own critical criteria and than run it based on that. To do that go to SUIM, User--> By critical combination of authorizations at transaction start.

Once you are there go to change critical combinations. You can define your own criteria and run a report based on that.

Regards,

Chinmaya

[Former Member · Accepted solution]

Dear Chinmaya,

Your suggestion is actually the same that what I did, due to the restriction I define the critical T-code in SAP testing and transport to SAP Production. But the report result is not correct, because I have assign one critical T-code for specific user and the user is not appear in the report.

My question is why? Thank you

Best regrads,

Maya