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

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Posted by Ralph (SAP-HR Consultant)
on Jul 24 at 9:48 AM 		Mark this reply as helpfulMark as helpful
Hi Juan Pablo. It's fine to post your HR query here, because HR is completely different to all the other modules. The Auth Code R is for read, and M is for "Match Code" (searching for a record). So your Read auth should have both R and M. Your Modify Auth should contain W (write) AND M for Matchcode. If each group should have read or write access to both 0014n and 0015, you can include both infotypes in one Auth. Trust this helps. Regards, Ralph

---------------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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Ralph
SAP HR Helper

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