Hello gurus,
One of our few remaining open Internal Audit issues is - use of t-code SM01
to lock sensitive t-codes.
The main problem we have with this one is that we do not have any
information on which t-codes are considered 'sensitive' enough to be
locked, or what is considered best practice in this area.
I checked the SAP Notes website but there is no guidance there.
Which ones were considered to be sensitive)
or if you have any guidelines or other information on which-codes should be
locked.
Thank you,
Ricky Orea