SAP Security Tables

Sl. No.	Table	Description
1	USR02	Logon Data
2	AGR_USERS	Assignment of Roles to Users
3	USER_ADDR	Address Data for Users
4	AGR_1250	Authorization Data for the activity group
5	AGR_1251	Authorization data for the activity group
6	AGR_1252	Organizational Elements for Authorizations
7	AGR_AGRS	Roles in composite roles
8	AGR_DEFINE	Role Definition
9	USR40	Table for illegal passwords
10	USGRP	User Groups
11	AGR_1016	Name of the activity group profile
12	AGR_PROF	Profile name for role
13	USH02	Change history for logon data
14	AGR_OBJ	Assignment of Menu Nodes to Role
15	USOBT	Relation transaction to authorization object (SAP)
16	USOBX	Check table for Table USOBT
17	USOBT_C	Relation transaction to authorization object (Customer)
18	USOBX_C	Check table for Table USOBT_C
19	USR04	User master authorization
20	USR10	Authorization profiles
21	AGR_TIME	Time stamp for Role (Including profile)
22	TDDAT	Table Authorization group to Table relation
23	TBRG	Table authorization groups
24	TRDIR	Program to Authorization group relation
25	T000	List of defined clients
26	TSTC	List of Tcodes
27	DBTABLOG	Log records of table changes
28	E070	Stores information about transport requests and tasks
29	TPARA	List of Parameter ids
30	TOBJ	Authorization objects
31	TACT	Available activities in SAP System
32	DEVACCESS	Table of development users including developer keys
33	RFCDES	Remote Function Call Destinations

SAP Audit Guide Part 2

List of some common tables for which table logging should be enabled

Table	Description
T000	List of clients
T001	Company Codes
TSTC	Definition of tcodes
TOBJ	Definition of Authorization objects
TACTZ	Valid activities
TSTCP	Parameters for Transactions
TPGP	Authorization Groups for Programs
TBRG	Authorization Groups for Tables
TDDAT	Table to Authorization group mapping
TNRO	Definition of number range objects
TSTCA	Values for Transaction code authorizations

SAP Audit guide Part 1

SAP  administrators should follow these guidelines while preparing for the SAP audit:

(1) Status of SAP Standard user ids should be checked using report RSUSR003. The SAP Standard user ids are SAP*, DDIC, EARLYWATCH and SAPCPIC. From audit point of view, the passwords of these user ids should not be default.

How to set date time output in sqlplus

Sometimes it is useful to check report runtime via sqlplus when you have a date timestamp . It can be set by set time on command.thru sqlplus command prompt .

SQL> set time on

11:30:01 SQL>

11:33:30 SQL>

also, you may omit SQL prompt perfix entry

11:33:30 SQL> set sqlprompt >

11:33:37 >

11:33:38 >

11:33:38 >

SAP How to create client step by step

BD54 — create a logical system for new client

<SID> type CLNT <CLIENT> and description

Click Save, a request for postponement

Go in and create a new client of SCC4 indicating our logical system:

SAP Tcode access block

Lets look about how you can block access to transaction (s), regardless of the users authorizations.

1. To lock the transaction transaction exists:) SM01 (its block cannot be)

2. Entering into the transaction, we find ourselves in a global list of existing transactions.Choose the. We are going to block, for example SU01

Push the "Binoculars" and us is rushing to this transaction, put on it a tick

2. Save and try to run the transaction

Voila ... you

SAP How to urn on the tables logging in the SAP System.

For internal and external audit in the system, it is necessary to conduct logging the most important tables of critical tables, which you must enable logging described in note112388.

For example, the table T000 will show you how to enable logging and how to watch when and who changed the table directly.

1. Start transaction SE13, in the "Tables", enter the name of the table to which you want toenable logging, click "Changes"

2. On the next screen, put a check "Log Data Changes"

3. To view the changes on the table, you must enter the transaction "SCU3", press "EvaluateLogs

In the transaction, select period of changes, as well as a way to display a list of changes

SAP how to find component version in SAP

Sometimes beginners inbasis and not only, wondering how to find the version of acomponent is installed in the system.

Follow the instructions:

1. Click System-> Status

2.  Component Information

3. Search for the feature that you want and find out the name and version of components.

SAP How to lock, unlock client in SAP

1. SCCR_LOCK_CLIENT (for the client)

2. SCCR_UNLOCK_CLIENT (to unlock the client)

This function is used to lock/unlock the client from the user's login. When you lock a client,all users had attempted to enter the client will indicate the message "this client is blockedfrom entering". Client logon will be available is available only to users SAP * and DDIC.

To unlock:

1. start tr. SE37

2. type the module name SCCR_UNLOCK_CLIENT

3. press F8 to activate

4. Enter the client number and press (F8).

To block the procedure is similar, only with the module SCCR_LOCK_CLIENT