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Re: [sap-security] how to revoke authorization in production server.

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Posted by Sonia (Sap Bas and Security Design Consultant)
on Jul 18 at 8:35 AM 		Mark this reply as helpfulMark as helpful
Hi Sachin,

1. For zreport find out the auth group thru TDDAT
2. thru SUIM-> roles by comples search-> Auth object1 enter : S_TCODE : se38
/ zse38
in Auth object2: S_Program enter auth group : give the zreport auth group
as said in step1.
or you can even use AGR_1251
3. find out the list of users, using table AGR_USERS

how to remove the access?

4. either remove the role from the user . or if you r decesion marker then
inactivate S_program. or give the list of users / roles
which has access to zreport to high authorites,once you get approval
inactivate it.
whithout approval if you inactivate within 2 to 3 hrs you will get tickets
saying no access to zreport . you are esculated

better option is remove the role from the user(who should not have access)

Thanks,
Sonia





On Sat, Jul 17, 2010 at 6:06 AM, sdhoot via sap-security <
sap-security@groups.ittoolbox.com> wrote:

> Posted by sdhoot
> on Jul 17 at 9:29 AM Dear SAP Guru,
>
> Pls. guide us while transforming New Developed Z report form Development to
> Production server. By default it access to some user. How we can restrict it
> or how we can withdraw there authorization for particular z report.
>
> Your valuable response will be appreciated
>
> Thanks
> Sachin.

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Sonia
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Contributed 100 posts in a group to earn a Bronze Achievement
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