topic S_PROGRAM Impacts in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/s-program-impacts/m-p/9330002#M1729180 <HTML><HEAD></HEAD><BODY><P>Dear Experts,</P><P>We got audit observation as Users can bypass S_TCODE via S_PROGRAM with activity as SUBMIT.</P><P>But in our case all users are uploading data in SAP from batch input. this process happens with help of some Z reports which are executed from SA38.</P><P>Is there any other suggestion which will resolve this issue without affecting users work.</P></BODY></HTML> Mon, 11 Mar 2013 10:28:08 GMT Former Member 2013-03-11T10:28:08Z S_PROGRAM Impacts https://community.sap.com/t5/application-development-and-automation-discussions/s-program-impacts/m-p/9330002#M1729180 <HTML><HEAD></HEAD><BODY><P>Dear Experts,</P><P>We got audit observation as Users can bypass S_TCODE via S_PROGRAM with activity as SUBMIT.</P><P>But in our case all users are uploading data in SAP from batch input. this process happens with help of some Z reports which are executed from SA38.</P><P>Is there any other suggestion which will resolve this issue without affecting users work.</P></BODY></HTML> Mon, 11 Mar 2013 10:28:08 GMT https://community.sap.com/t5/application-development-and-automation-discussions/s-program-impacts/m-p/9330002#M1729180 Former Member 2013-03-11T10:28:08Z Re: S_PROGRAM Impacts https://community.sap.com/t5/application-development-and-automation-discussions/s-program-impacts/m-p/9330003#M1729181 <HTML><HEAD></HEAD><BODY><P>I believe the easiest way to work around this issue is to create custom transactions (<STRONG>SE93</STRONG>) for the Z* reports the users currently execute via SA38. </P><P>auditors usually don't like the fact that SE/SA38 is handed out to end users because there's little control over which reports a user is allowed to execute.</P></BODY></HTML> Mon, 11 Mar 2013 12:48:44 GMT https://community.sap.com/t5/application-development-and-automation-discussions/s-program-impacts/m-p/9330003#M1729181 Former Member 2013-03-11T12:48:44Z