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Nov 22, 2006 at 05:08 PM

Question on Sensitive T-Codes

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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