11-28-2014 2:49 AM
Hi,
I have a user whom I noted have been assigned with some critical tcodes like SE38 and SE16 in SUIM.
However when I check under his roles and profiles, I cannot find any reference that shows both tcodes have been assigned to him.
Can you advise how I can check further?
This is ECC 6.0.
Many thanks!
11-28-2014 4:12 AM
Hi Steven,
I think these two tcodes SE38 and SE16 are assigned directly in authorization data under S_TCODE. Please double check the roles assigned to this user and check the values of S_TCODE.
Regards
kartik
11-28-2014 5:45 AM
When you said "However when I check under his roles and profiles", how did you check it? in SUIM -> Role by Authorization Value or Role by transaction?
As Kartik said, those tcodes might be manually assigned in S_TCODE. In that case Roles by Trasnaction codes or table AGR_TCODES will not show them. You can only see them in table AGR_1251 or in SUIM by Role by Authorization Value -> Object = S_TCODE.
11-30-2014 4:30 AM
Agree with Kartik,
Go to PFCG-->Write the Role name--> Click on change button--> Go to authorization tab.
Then Ctrl+F find out for authorization object S_TCODE. Then you will find out the SE38 has been assigned.
Thanks
Asad