cancel
Showing results for 
Search instead for 
Did you mean: 

AUTHORITY-CHECK

Former Member
0 Kudos

Hi everybody !

How to discover what the AUTHORITY-CHECK we can use for a transaction ? I tried using SU24, it shows a lot of objects, but how we can know what of them are used ?

Thanks !

Sergio Kuhlmann

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Goto SE93, enter the tcode and double-click the program. Check for AUTHORITY_CHECK statement to identify the auth objects.Otherwise you are taking up SU24 activity, I recommend you to maintain the identified auth objects in SU24. Make a note of the custom tcodes that are used to maintain tables and ensure that you are restricting them (Check TDDAT table to identify the authorization groups) with the appropriate auth groups.

Additional information is, the RSABAPSC program can be used to trace the authority-check commands used in a program and its sub programs.Besides of RSABAPSC there is another program which can help you to look into the program in more descriptive manner. The report is RSANAL00.

I hope this will resolve your issue. Thanking you.

Former Member
0 Kudos

OK, thank you all !

So, can I understand that all the objects that is showing in the su24 for a transaction can be use in profile configuration for a certain user ?

Thanks,

Sergio Kuhlmann

former_member329706
Active Contributor
0 Kudos

You can close the thread if you isssue is resolved.

Answers (3)

Answers (3)

former_member329706
Active Contributor
0 Kudos

Hi,

In SU24 trnas when you go and select the aplication tab and in that "type of Aplication-Transaction select and in Transaction code enter the trans and execute you will all the related object for that particular transaction.

Note:Only with proposal status YS are used.

Former Member
0 Kudos

Hi,

Please check su21 for the same,it will give you object list based on transaction group.

Hope this will resolve your query.

Regards,

Sandesh Sawant

Former Member
0 Kudos

Hi,

You can use SU22 to get the object types for particular transaction. Go to SU22, give desired transaction and execute. dISPLAYS THE OBJECTS PERTAINING TO THAT.