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[sap-hr] PA30 and PA20 Security Audit.

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Posted by jperazo (IT Senior Auditor)
on Jul 18 at 9:17 AM
Hello,
In order to perform a security audit in regards to the users that have grants to see and modify some infotypes like the 0014. I would like to know if the next parameters are enough to identify the users that are able to do this.

Tx: PA 30 (Modify Salaries)
Auth. Object: P_ORGIN

Fields:
INFTY: 0014
SUBTY: *
AUTHC: M
PERSA : *
PERSG: *
PERSK: *
VDSK1 : *

Tx: PA 20 (See salaries)
Auth. Object: P_ORGIN

Fields:
INFTY: 0014
SUBTY: *
AUTHC: R
PERSA : *
PERSG: *
PERSK: *
VDSK1: *

Do I only need to check the P_ORIGIN object to know who is accesing on the infotypes? Can I do the same with the infotypes 0014 and 0015 just modifying the values of the fields?

Many thanks in advance,
Juan

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