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Re: [sap-security] How to restrict some Reports to particular user?

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Posted by henrikmadsen2 (GRC Consultant )
on Jun 30 at 9:19 PM 		Mark this reply as helpfulMark as helpful
NEVER assign SA38/SE38 in production. There is no way of restricting the
access to a couple of programs only. As mentioned before, use SE93 to assign
programs to transaction codes, and then give access to the transactions
instead

/henrik

On 1 July 2010 10:55, Sonia via sap-security <
sap-security@groups.ittoolbox.com> wrote:

>
> Posted by Sonia (Sap Bas and
> Security Design Consultant)
> on Jun 30 at 8:51 PM Hi
> Shiva,
>
> As you mentioned as SA38,then it should be a production system
>
> For SA38 -> S_Program
> User action : SUBMIT (user will be able to execute the program)
> Auth grup : you need to mention the auth gorup for the program
> where to find the auth group?
> SA38 -> RSUSR006 -> choose the radio button attributes-> in this section
> you
> will find the auth group
>
> you can use RSCSAUTH prg for assigning auth group to the program.
>
> Thank you,
> Sonia
> On Wed, Jun 30, 2010 at 6:25 AM, shivaprasad7 via sap-security <
> sap-security@groups.ittoolbox.com> <http://groups.ittoolbox.com%3E> wrote:
>
>
> > Posted by shivaprasad7
> > on Jun 30 at 6:43 AM Hi All,
> > I just created a Role,In that Role It has Only one T-code which is SA38
> and
> > I added Reports RSUSR006,RSUSR003 and RSUSR008_009_New.
> > And i assigned this role a one user.
> > My question is that user should execute only three Reports?
> > But when i tried ,that particular User can executing other Reports also.

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