Expert Knowledgebase
SAP Security with Steven Fullbright
Tracing who deleted a role from the system
(21 JUN 2004)
Is there a way to trace who deleted a role from the system (not from a
user account but the actual role via pfcg)? We have looked in SUIM, the
AIS, and the SAL with no luck. The SAL does not give the best ...
My USR02 table is corrupt -- how can I fix it?
(21 JUN 2004)
We use version 4.5B of SAP. The problem I have got is the USR02 table is corrupt and do not know what to do. For example,
when I add new parameter in a user's
master record, the rest of already existing para...
Restricting access to a particular transaction
(21 JUN 2004)
I'm at my wits end... I want to restrict access to a PARTICULAR transaction. I'm looking for a procedure that will enable me associate a transaction
with a user ID. Only the associated users will be authorize...
Restricting access to HR data
(21 JUN 2004)
We have implemented FI and HR. We are going live with MM, SM, SD, PP,
QM, BW etc in Dec 2002. We are now beginning to do security roles for the new
modules, some of these need access to P_orgin for sales e...
Audit segregation duty tools
(21 JUN 2004)
Is there a package available over the internet to audit segregation of
duties according to commonly accepted accounting practices for a R/3
implementation? I am proficient in MM, SD, QM and some aspects of FI,...
Changes between 4.6B and 4.6C
(21 JUN 2004)
Can you please give me a list of changes between 4.6B and 4.6C?
Moving queries from one user ID to another
(21 JUN 2004)
We have an employee who has recently left the company and he had created 20-30 queries. He has assigned those queries to custom transaction codes.
When I am signed on as him I can see the queries via QuickVi...
Turning on CUA for a component client
(21 JUN 2004)
I'm having a problem turning on CUA for a component client.
So far I've made changes to the following transaction in both clients:
CUA DV1-100 and the component client QA1-220.
WE20 Partner profil...
Security concerns when upgrading from v.3.1 to v.4.6x
(21 JUN 2004)
I am new to SAP applications. We are at v.3.1 I_com and 3.1 H o/s and
functionality. Now I would like to upgrade to v. 4.6. I have heard
that the security is very different between the two versions, so can...
Client copy using SCCL
(21 JUN 2004)
We copied a client to use for a security gold client using SCCL (local
client copy of profile SAP_USER with users & profiles). Everything looks
fine except some of the views are missing from PFCG. The "simpl...
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