Reports and Programs
· RTTREE_MIGRATION: Conversion of Report Trees to Area Menus
· PFCG_TIME_DEPENDENCY: user master comparison (background)
· RSUSR* reports (use SE38 and do a possible-values list for RSUSR* to see all available security reports), including:
v RSUSR002 – display users according to complex search criteria
v RSUSR010 – Transactions that can be executed by users, with Profile or Authorization
v RSUSR070 – Activity groups by complex search criteria
v RSUSR100 – Changes made to user masters
v RSUSR101 – Changes made to Profiles
v RSUSR102 – Changes made to Authorizations
v RSUSR200 – Users according to logon date and password change, locked users.
Transactions
· SUIM : various handy reports
· SU10 : Mass user changes
· PFCG: Profile Generator
· PFUD: User master comparison
· SU01: User master maintenance
· ST01: System trace
· ST22: ABAP dumps
· SUCU / SE54: Maintain authorization groups for tables / views
· PPOMW: Enjoy transaction to maintain the HR organizational plan
· PO10: Expert maintenance of Organizational Units and related relationships
· PO13: Expert maintenance of Positions and related relationships
· STAT: System statistics, including which tcodes are being used by which users
Tables
Table | Use |
UST12 | Authorizations and Tcodes per Profile |
UST04 | Assignment of users to Profiles |
AGR_USERS | Assignment of roles to users |
USOBT_C | Authorizations associated with a transaction |
USR02 | Last logon date, locked ID’s |
AGR_TCODES | Assignment of roles to Tcodes (4.6 tcodes) |
USH02 | Change history for users (e.g. who last changed users via SU01) |
USH04 | Display history of who made changes to which User Ids |
USR40 | Non-permitted passwords |
USR41 | Users with logon information (multiple |
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