on 10-26-2015 11:44 AM
Hi All,
thanks for you r help, i did it via SUIM->roles by complex selection criteria->s_tcode->SE16 ->and s_tabu_nam->Actvt-03 and TABL->CATSDB and executed i have got the output.
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Hi SP
if you are trying to do this via GRC RAR then you could build a critical action risk which comprises off
s_TCODE as SE16, SE16N, SE16H, SM30, etc along with either authorisation S_TABU_NAM (for the table name) or S_TABU_DIS for the auth group found via table to group mapping in TDDAT
build that function and then the risks
there might be other transactions that you need to check as ways to access the table as it comes down to what your definition of having access to this table is. I excluded ACTVT field in the definition as I assume it shouldn't matter if it's change or display in your requirement
Regards
Colleen
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