on 02-14-2008 8:43 PM
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
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SE93 - Inputs for ZBC_SE16_PLPO as follows
The Link will take 1 min to open
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Thanks in Advance
Rgds
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
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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
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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
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