How to find out users inapproprate access in the system

[Former Member]

Hi Experts,

Please any on help me out how to find out the inappropriate critical/sensitive Access is granted to all end users.

Regards,

Reddy v.

[Former Member]

Executed the program RSUSR005 it will display the user critical authorizations.

Regards,

Reddy V

[former_member185954]

Hi Reddy,

Use SUIM transaction for the same..

PS: Appreciate if you use help.sap.com for your initial doubts and please help yourself.

Regards,

Siddhesh

[Former Member]

Hi Siddhesh,

Thanks for your reply.

I already used the SUIM T-code, but unable to find out users, those who have critical / Sensitive authorization, could you please help me to find out the same by using SUIM,

We will able to get the critical / Sensitive authorization users details by executing RSUSR005.

It display all Usres those who have critical / Sensitive authorization.

But I want to know is thier any other way to find out the same.

If any one help me to find out it will usefull for me for the security issue.

Thanks

Prakash

[former_member185954]

SUIM -> USERS -> List of Users with Critical Authorizations

[Former Member]

Hi Siddhesh,

Thank you for your replay

Earlier I tried the same but it is asking the Variant names,

Please suggest me how to analyse the all end users critcal / senstive access in the system.

Regards,

Reddy

[former_member185954]

you can go for sap standard proposal.