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Former Member
Nov 03, 2005 at 02:36 PM

SA38 access in production landscape

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In light of heightened focus on controls (i.e. Sarbanes-Oxley), is anyone aware whether SAP formally recommends fully restricting user access to SA38 in a production system. Some programs delivered by SAP do not have transaction codes assigned to them. Is there a high risk in affording this access if programs are properly secured.