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RE:[sap-security] how to revoke authorization in production server.

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Posted by Sonia (Sap Bas and Security Design Consultant)
on Jul 18 at 8:58 AM 		Mark this reply as helpfulMark as helpful
Hi Sachin,

1. For zreport find out the auth group thru TDDAT
2. thru SUIM-> roles by comples search-> Auth object1 enter : S_TCODE : se38 / zse38
in Auth object2: S_Program enter auth group : give the zreport auth group as said in step1.
or you can even use AGR_1251
3. find out the list of users, using table AGR_USERS

how to remove the access?

4. either remove the role from the user . or if you r decesion marker then inactivate S_program. or give the list of users / roles
which has access to zreport to high authorites,once you get approval inactivate it.
whithout approval if you inactivate within 2 to 3 hrs you will get tickets saying no access to zreport . you are esculated

better option is remove the role from the user(who should not have access)

Thanks,
Sonia


---------------Original Message---------------
From: sdhoot
Sent: Saturday, July 17, 2010 9:35 AM
Subject: how to revoke authorization in production server.

> Dear SAP Guru,
>
> Pls. guide us while transforming New Developed Z report form Development to Production server. By default it access to some user. How we can restrict it or how we can withdraw there authorization for particular z report.
>
> Your valuable response will be appreciated
>
> Thanks
> Sachin.

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Sonia
SAP Security Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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