Some User has made changes to Tables in SAP. How to identify that user?
Answer Posted / sapsecvj
A little BG: If I create a role using PFCG, there are at least 2-3 tables been updated, eg: AGR_TEXTS, AGR_125 even though I do not have S_TABU_DIS & S_TABU_NAM.
Majority of the business transactions will be updating the tables in the back-end. We need to know on which date, which Tcode is used and which table is been updated by the user.
Method 1:
Go to ST03N and trace out who used the Tcode on the particular date.
Method 2:
Use FM CHANGE_DOCUMENTS_READ (dont have access to SAP, pls check name). Pass appropriate Values to the FM. it will return results from CDHDR, CDPOS tables. this is also the fastest way to access them.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the difference between usobx_c and usobt_c?
What is the difference between authorization object and authorization object class?
Is there a table for authorizations where I can quickly see the values entered in a group of fields?
What does user compare do?
What are st01 t-codes used for?
What is the difference between c (check) and u (unmaintained)?
What is a composite role?
What is stad?
Can wildcards be used in authorizations?
how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help
What is sap’s grc?
how to do Reporting and Analysis authorizations
When would you update a sap table directly?
What are su56 t-codes used for?
How to do SAP R/3 Security configuration, design, development, testing, implementation and production support.