RE: [sap-security] PA40 - authorization audit
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 | Posted by rkumar on Apr 22 at 3:23 AM |  Mark as helpful |
Good News
Keep it up
Ravi Chandra Kumar
________________________________
From: knowism via sap-security
[mailto:sap-security@Groups.ITtoolbox.com]
Sent: Thursday, April 22, 2010 10:57 AM
To: Ravi Chandra Kumar Kanamala
Subject: RE:[sap-security] PA40 - authorization audit
Posted by knowism (Basis
Specialist II)
on Apr 22 at 3:05 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/3456819/1/1/>
Hi All, This has been resolved. I copied one of the usernames listed in
the result from "Users by Complex Selection Criteria" then one by one, I
removed the roles assigned to see which of these roles contains the
authorization affecting the result of the "Users by Complex Selection
Criteria" with tx PA40 as input variable. I was able to identify the
role and found out it contains S_TCODE with : " * " value. Thank you
very much rkumar. ---------------Original Message--------------- From:
knowism Sent: Wednesday, April 21, 2010 11:32 PM Subject: PA40 -
authorization audit > Good day everyone, When I run "Users by Complex
Selection Criteria" and input TX PA40 (an HR Module Program) to see who
has access to it, it shows some users who should not be having to the
said tx. But when I drill down to see authorizations given to the
specific user, I could not find anything (tcodes or authorization
objects) that relate to the user having access to PA40. Any help would
be appreciated. Thank you in advance.
__.____._ Keep it up
Ravi Chandra Kumar
________________________________
From: knowism via sap-security
[mailto:sap-security@Groups.ITtoolbox.com]
Sent: Thursday, April 22, 2010 10:57 AM
To: Ravi Chandra Kumar Kanamala
Subject: RE:[sap-security] PA40 - authorization audit
Posted by knowism (Basis
Specialist II)
on Apr 22 at 3:05 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/3456819/1/1/>
Hi All, This has been resolved. I copied one of the usernames listed in
the result from "Users by Complex Selection Criteria" then one by one, I
removed the roles assigned to see which of these roles contains the
authorization affecting the result of the "Users by Complex Selection
Criteria" with tx PA40 as input variable. I was able to identify the
role and found out it contains S_TCODE with : " * " value. Thank you
very much rkumar. ---------------Original Message--------------- From:
knowism Sent: Wednesday, April 21, 2010 11:32 PM Subject: PA40 -
authorization audit > Good day everyone, When I run "Users by Complex
Selection Criteria" and input TX PA40 (an HR Module Program) to see who
has access to it, it shows some users who should not be having to the
said tx. But when I drill down to see authorizations given to the
specific user, I could not find anything (tcodes or authorization
objects) that relate to the user having access to PA40. Any help would
be appreciated. Thank you in advance.
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