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[sap-security] Tcodes Beginning With Slash

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Question from JimmyJ2 on Nov 6 at 4:13 PM
Hi,

We have a diluted form of SAP_ALL which has tcode omissions such as copying clients, user creation and other "significant" activities but leaving other things open for developers and consultants in our Dev / Test environments.

One of the omissions set before my time is any tcode beginning with /SAP.

We are now implementing SAP TMS and there are business tcodes that are required that start with /SAP. I've had a look and there are hundreds of tcodes that begin with /SAP, many have no description and give no clues to their function.

Does anyone have any knowledge of what tcodes beginning with /SAP are considered "dangerous" and need to be restricted or what approach has been taken in this area? Of course when the functionality is implemented - business roles will list allowed tcodes - this is a question of access to implementers.

Thanks,
James.
 
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