cancel
Showing results for 
Search instead for 
Did you mean: 

Direct Table View With Custom T-Codes without SE16 auth - How ?

pr_srinivas
Contributor
0 Kudos

If user wants to see any table - Our RCM (Risk Control Matrix) states avail the direct table view insteas

SE16 auth theu custom T-Codes which should take the user directly to Table view.

we created a custom T-Codes like ZBC_SE16_PLPO

I created a stand alone role with this T-Code and assigned to end user.

when end user executes it shows - you do not have SE16 auth.

if i add SE16 under S_TCODE - There is no mean of creating Custom T-Code,

How to address this AUDIT REQUIREMNT

====================================

SE93 - Inputs for ZBC_SE16_PLPO as follows

http://fw40.members.freewebs.com/MembersB/EditPage/index.jsp?token=cdb0ed63aeb3926c11819a7ba3e&pageI...

The Link will take 1 min to open

======================================

Thanks in Advance

Rgds

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Is the newly created TA mapped to S_TABU_DIS?

Check http://www.home4sap.com/tips/customse16.shtml for a detailed procedure.

Hope it helps.

Best Regards,

Srividya.R

Answers (2)

Answers (2)

pr_srinivas
Contributor
0 Kudos

Dear SVR

Got it.

Table Access Control - AUTHORIZATION Group Checks under S_TABU_DIS

Table TDDAT maps the Authorization Group to a list of tables.

Program Execution Control - AUTHORIZATION GROUP Checks under S_PROGRAM

With the RSCSAUTH program, we can assign an authorization group

to all executable programs or to individual programs or program groups.

This ensures effective protection.

Hope I am correct - Please correct if i am wrong.

Thanks

Rgds

pr_srinivas
Contributor
0 Kudos

DEAR SVR

THANKS

THERE IS SOME PROGRAM which list all tables with AUTHORIZATION GROUP where we can maintain directly AUTH Group for all tables which ever not assigned to any auth group as on date

What is the Report / Program name ??

Rgds

Former Member
0 Kudos

As far as I know, you can go to TA SM30 and maintain the auth groups there. I am not aware of a report for the same ?!