Tcode Authorization Requirement - F_FAGL_LDR

[Former Member]

Hello,

Years ago before I was the SAP Security Admin for my org, an additional authorization requirement was implemented for tcodes - Ledger auth F_FAGL_LDR and F_FAGL_SEG.  However, SU24 was never updated to include this auth for ANY tcodes in the system (FI/CO).  Now, I am unsure of how to determine which tcodes were affected by this auth requirement.

Can someone please advise as to how I can go about determining which tcodes were affected by this new requirement?  How was the requirement implemented (your thoughts)?  Was this hard-coded into the tcodes ABAP themselves?  Again, SU24 does not show this requirement for many of the tcodes that hit errors when users do not have F_FAGL_LDR.

Thanks,

Ken

[Private_Member_25738]

Good morning Ken,

I dont sure if its possible have a good analisis about your requiment.

Try check it into tables:

USOBT

USOBX_C

USOBT_C

In other side, you can execute the program: RSABAPSC

Please let us with anything.

Best regards.

[Private_Member_25738]

Also I found this post where a person created a Z program to check the authorization objects of transactions.

I will create this Z program, but checking it appears the same as SU24 (but you can select more than one transaction).

The url of the program:

HOW TO FIND Authorization Object for Any Transaction code - Code Gallery - SCN Wiki

Best regards.