09-09-2008 4:37 PM
Hi All,
Is there a way to prevent transaction codes locked via SM01 from showing up in the Virsa reports without modifying the Virsa rule matrix? Any alternatives/suggestions to deal with this requriement? We are using SAP Compliance Calibrator by Virsa Systems Release 4.0. Thanks for the prompt responses
Regards
Vijaya
09-11-2008 10:34 AM
Which reports are they showing up on?
eg: if they are showing on the SoD reports, then the user has access to the Tcodes (although they are locked).