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S_PROGRAM Impacts

Former Member

‎2013 Mar 11 10:28 AM

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398

Dear Experts,

We got audit observation as Users can bypass S_TCODE via S_PROGRAM with activity as SUBMIT.

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.

Is there any other suggestion which will resolve this issue without affecting users work.

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Former Member

‎2013 Mar 11 12:48 PM

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329

I believe the easiest way to work around this issue is to create custom transactions (SE93) for the Z* reports the users currently execute via SA38.

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.