Question { IBM, 17154 }

what Troubleshooting we get these transactions like SU53,
ST01, SUIM and ST22

Answer

SU53: Will give the screen shot last missing authorization
of the details for the user ID

ST01: Some times SU53 will be wrong, using ST01 will
perform the trace activity will check for authorization
checks for user ID

SUIM: This will used to pull out the authorization reports

usually, we will use this tcode by analyzing the out put
results of SU53 and ST01 and will be inputs for SUIM to
pull out authorization reports

Question { 6693 }

how to secure the customizing Tcodes in sap

Answer

1. Put on the trace
2. Execute the custom transaction code, execute functionality
3. pull out the trace results, list out the authorization
objects has been checked
4. maintain the those auth object in SU24 towards the Tcode

Question { IBM, 12353 }

How to create a custom T-code tell me the procedure
How to add an authorization object for that custom t-code
If any authorization object has been modified in SU24, how
it will be effected in the system?
If u has issue like add one AO in 50 roles what would u do?
(If all 50 are single roles)?
What is rule?
What kind of reports does perform at the R3 level?

Answer

1) Using SE93 tcode, we can create the custom code,
Normally ABAP or Functional team will create custom T-Code
and will associate Reports or Table.

2)Using SU24, you can maintain auth object towards the
custom tcode as well.

Question { IBM, 26800 }

in how many roles a T-code exists?
Find it without se16 or suim

Answer

AGR_TCDTXT Assignment of roles to Tcodes
AGR_TCODE3 Assignment of roles to Tcodes
AGR_TCODES Assignment of roles to Tcodes

Question { 11798 }

Hi All,
We have few users with SAP_ALL profile from 90 days, now i
want check what are the transactions they are used till now
and i didn’t activate any audit filters in SM19. In this
case How can we find?

Answer

- FIrst lis the users, who all are having SAP_ALL profile
using UST04

- In ST03 / ST03N, by using 'User settlement & Statics'
able to find list of Tcodes used by the users.

Question { 8399 }

The system raised a message that authorizations are missing but you have SAP-ALL. What would you do?

Answer

May be authorization restriction is hardcoded in program level or custom table table level.

You require ABAP team to debug and fix the issue