03-11-2013 10:28 AM
Dear Experts,
We got audit observation as Users can bypass S_TCODE via S_PROGRAM with activity as SUBMIT.
But in our case all users are uploading data in SAP from batch input. this process happens with help of some Z reports which are executed from SA38.
Is there any other suggestion which will resolve this issue without affecting users work.
03-11-2013 12:48 PM
I believe the easiest way to work around this issue is to create custom transactions (SE93) for the Z* reports the users currently execute via SA38.
auditors usually don't like the fact that SE/SA38 is handed out to end users because there's little control over which reports a user is allowed to execute.