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Risk analysis on custom tcode

Former Member
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How to perform risk analysis on new custom tcode added to role. Need to know the steps.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi hyd

Maintain authorizations for your z-transaction according to your business needs in SU24.

Run reports (static text and SU24 info):

/VIRSA/ZCC_DOWNLOAD_DESC

/VIRSA/ZCC_DOWNLOAD_SAPOBJ

Upload them in RAR.

Maintain rule set:

Determain if the z-transaction will fit in an existing function, or if you have to create a new.

Let say you have a variant of MIRO, ZMIRO. MIRO is in function AP02.

Open AP02 in change mode RAR>>Rule Architect>>Functions>>Search "AP02"

In the Actions tab: Click on + and add ZMIRO

In the Permissions tab: Expand ZMIRO and enable objects according to your needs.

Save.

Go back one step.

Click Update rules.

Have I missed something?

edit: You only need to download/upload the static and object texts for new z-transactions (created after the last upload of these files).

Edited by: Vit Vesely on Jun 9, 2009 8:54 AM

Edited by: Vit Vesely on Jun 9, 2009 10:45 AM

Former Member
0 Kudos

Hi,

I hope risk analysis on custom tcode will be similar as SAP delivered tcode assinged to role.

Regards.

Sudip.