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RE:[sap-hr] PA30 and PA20 Security Audit.

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on Jul 23 at 1:08 AM 		Mark this reply as helpfulMark as helpful
Hi Juan

Probably you need to post this in the Access or Security group and not SAP HR.

Regards, JG

---------------Original Message---------------
From: jperazo
Sent: Sunday, July 18, 2010 9:45 AM
Subject: PA30 and PA20 Security Audit.

> Hello,
> In order to perform a security audit in regards to the users that have grants to see and modify some infotypes like the 0014. I would like to know if the next parameters are enough to identify the users that are able to do this.
>
> Tx: PA 30 (Modify Salaries)
> Auth. Object: P_ORGIN
>
> Fields:
> INFTY: 0014
> SUBTY: *
> AUTHC: M
> PERSA : *
> PERSG: *
> PERSK: *
> VDSK1 : *
>
> Tx: PA 20 (See salaries)
> Auth. Object: P_ORGIN
>
> Fields:
> INFTY: 0014
> SUBTY: *
> AUTHC: R
> PERSA : *
> PERSG: *
> PERSK: *
> VDSK1: *
>
> Do I only need to check the P_ORIGIN object to know who is accesing on the infotypes? Can I do the same with the infotypes 0014 and 0015 just modifying the values of the fields?
>
> Many thanks in advance,
> Juan

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JG-SAPHR
SAP HR Helper

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