TCode |
Risk Description |
|
|
CA87 |
Mass Replace Work Center |
CAT6 |
Human Resources |
CL04 |
Delete Class |
F.34 |
Credit Limit Mass Changes |
F.80 |
Mass Reversal of Documents |
F044 |
Vendor Archiving |
FI12 |
Change House Banks/Bank Accounts |
IP30 |
Run Date Monitoring |
LN08 |
Number range maint.: LVS_LENUM |
MMPV |
Close Periods |
MMRV |
Allow Posting to previous Period |
PA20 |
Display HR Master Data |
PA30 |
Maintain HR Master Data |
PA70 |
Fast Entry |
PA97 |
Compensation Administration - Matrix |
PFCG |
Role Maintenance - System integrity, stability at risk |
RZ04 |
Maintain SAP Instances |
SA38 |
ABAP Reporting -Can run programs not protected appropriately |
SARA |
Archiving Management - Should be restricted to Archive Admin |
SCC1 |
Client Copy - Special Selections |
SCC4 |
Client Admin. - System stability & integrity at risk |
SCC5 |
Delete Client - System stability at risk |
SCC6 |
Client Import - System stability & integrity at risk |
SCC9 |
Remote Client Copy - System stability & integrity at risk |
SCCL |
Local Client Copy - System stability & integrity at risk |
SE01 |
Transport Organizer - System stability & integrity at risk |
SE11 |
Data Dictionary Maint. - System stabiltiy & integrity at ris |
SE13 |
Maintain tech tables settings - System stabilitiy at risk. |
SE16 |
Data Browser - Exposure to confidential information |
SE37 |
Function Builder |
SE38 |
ABAP Editor - System stabiltiy & integrity at risk |
SM01 |
Lock Transactions - System stabiltiy at risk |
SM02 |
System Messages - Should be restricted to System Admins only |
SM30 |
Table Maintenance - System integrity & stability at risk |
SM49 |
Execute OS commands - System stability at risk |
SM50 |
Work Process overview - System stability at risk |
SU01 |
User Maintenance - Should be restricted to User Admins only |
SU02 |
Profile Maintenance - System stability and integrity at risk |
SU03 |
Maintain Authorizations |
SU05 |
Maintain Internet user |
SU10 |
User Mass Maint - System stabilty at a very high risk |
SU20 |
Authorization Object fields |
SU21 |
Authorization Objects |
SU24 |
Maintain Assignment of Authorization Objects |
SU25 |
Profile Generator Upgrade and First Installation |
