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SOX Critical Transaction

Hi Experts,

Can you please provide the most critical SOX Transaction in SAP R/3.

Also Please Provide the associated risk description.

Best Regards,

Jagat

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Former Member
Former Member replied

Hello,

Although there might be many SOX critical transactions, but i have prepared a handy list of some most critical ones.

TCODES Critical Risk Description

F.80 Mass Reversal of Documents

FI12 Change House Banks/Bank Accounts

F.34 Credit Limit Mass Changes

CA87 Mass Replace Work Center

CL04 Delete Class

CAT6 Human Resources

IP30 Run Date Monitoring

LN08 Number range maint.: LVS_LENUM

PA20 Display HR Master Data

PA70 Fast Entry

PA30 Maintain HR Master Data

PFCG Role Maintenance - System integrity, stability at risk

MMPV Close Periods

MMRV Allow Posting to previous Period

RZ04 Maintain SAP Instances

SU01 User Maintenance - Should be restricted to User Admins only

SA38 ABAP Reporting -Can run programs not protected appropriately

SCC1 Client Copy - Special Selections

SCC4 Client Admin. - System stability & integrity at risk

SCC5 Delete Client - System stability at risk

SCC6 Client Import - System stability & integrity at risk

at risk

SCCL Local Client Copy - System stability & integrity at risk

SE01 Transport Organizer - System stability & integrity at risk

SE11 Data Dictionary Maint. - System stabiltiy & integrity at ris

SE13 Maintain tech tables settings - System stabilitiy at risk.

SE16 Data Browser - Exposure to confidential information

SE37 Function Builder

SE38 ABAP Editor - System stabiltiy & integrity at risk

SM01 Lock Transactions - System stabiltiy at risk

SM02 System Messages - Should be restricted to System Admins only

SM30 Table Maintenance - System integrity & stability at risk

SM49 Execute OS commands - System stability at risk

SU02 Profile Maintenance - System stability and integrity at risk

Thanks & Best Regards,

Amol Bharti

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