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Transport user access

Sep 14, 2017 at 05:54 AM

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Former Member

Does anyone know if it is guaranteed that only users those who have the authorization object S_TRANSPRT with ACTVT Field value of 60 for T-codes, including STMS, SE01, SE09, and SE10, are the only ones who can transport in SAP?

I'm trying to verify segregation of duties between developers and those who release.

Thank you!

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Former Member Sep 14, 2017 at 03:29 PM
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Hey Chohee,

We just went through this with our audit guys.

If you have the CTS plug-in installed, you also need S_CTS_ADMI with a value that allows transports to be imported, e.g. IMPA. Otherwise, I think the system just checks S_TRANSPRT.

You can be 100% sure by tracing a user while he does an import. The trace should show all of the auth objects that were checked.

Regards,

Krysta

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