on 05-16-2008 11:21 AM
Hi Experts,
Can you please provide the most critical SOX Transaction in SAP R/3.
Also Please Provide the associated risk description.
Best Regards,
Jagat
Hello,
Although there might be many SOX critical transactions, but i have prepared a handy list of some most critical ones.
TCODES Critical Risk Description
F.80 Mass Reversal of Documents
FI12 Change House Banks/Bank Accounts
F.34 Credit Limit Mass Changes
CA87 Mass Replace Work Center
CL04 Delete Class
CAT6 Human Resources
IP30 Run Date Monitoring
LN08 Number range maint.: LVS_LENUM
PA20 Display HR Master Data
PA70 Fast Entry
PA30 Maintain HR Master Data
PFCG Role Maintenance - System integrity, stability at risk
MMPV Close Periods
MMRV Allow Posting to previous Period
RZ04 Maintain SAP Instances
SU01 User Maintenance - Should be restricted to User Admins only
SA38 ABAP Reporting -Can run programs not protected appropriately
SCC1 Client Copy - Special Selections
SCC4 Client Admin. - System stability & integrity at risk
SCC5 Delete Client - System stability at risk
SCC6 Client Import - System stability & integrity at risk
at risk
SCCL Local Client Copy - System stability & integrity at risk
SE01 Transport Organizer - System stability & integrity at risk
SE11 Data Dictionary Maint. - System stabiltiy & integrity at ris
SE13 Maintain tech tables settings - System stabilitiy at risk.
SE16 Data Browser - Exposure to confidential information
SE37 Function Builder
SE38 ABAP Editor - System stabiltiy & integrity at risk
SM01 Lock Transactions - System stabiltiy at risk
SM02 System Messages - Should be restricted to System Admins only
SM30 Table Maintenance - System integrity & stability at risk
SM49 Execute OS commands - System stability at risk
SU02 Profile Maintenance - System stability and integrity at risk
Thanks & Best Regards,
Amol Bharti
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.