Re: [sap-security] PA40 - authorization audit
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 | Posted by henrikmadsen2 (GRC Consultant ) on Apr 22 at 5:47 AM |  Mark as helpful |
SUIM > Roles by complex selection criteria > S_TCODE, value PA40 | Assigned
to user XX should give you the answer
On 22 April 2010 16:08, knowism via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by knowism (Basis
> Specialist II)
> on Apr 22 at 2:14 AM
> Thank you rkumar, tried it but did not find authorization object S_TCODE
> with value " * ". anymore areas I could look into? TIA.
>
> ---------------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.
__.____._ to user XX should give you the answer
On 22 April 2010 16:08, knowism via sap-security <
sap-security@groups.ittoolbox.com> wrote:
>
> Posted by knowism (Basis
> Specialist II)
> on Apr 22 at 2:14 AM
> Thank you rkumar, tried it but did not find authorization object S_TCODE
> with value " * ". anymore areas I could look into? TIA.
>
> ---------------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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henrikmadsen2SAP Security Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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