RE:[sap-security] PA40 - authorization audit
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 | Posted by knowism (Basis Specialist II) on Apr 22 at 3:05 AM |  Mark as helpful |
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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