Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
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The SAP R/3 package comes with standard set of transactions across various modules such as MM, SD, FICO, PS, PP, QM, etc. However, organizations many a times feel the need to customize SAP to suit their
requirements. SAP offers the flexibility to organizations to go in for custom transactions frequently referred to as "Y" transactions or "Z" transactions. These transactions can be developed through ABAP programming.
Personally, I have no objections to go in for cusotmizations. But, such custom SAP transactions need to be secured adequately. Now, how do you do that. Custom transactions in SAP can be secured in two ways. One is by using a default S_TCODE check and secondly by assigning an authorization object to the transaction.
1. Securing Custom Transaction through Authorization Object S_TCODE: When a user tries to launch a transaction, the authorization object S_TCODE checks whether the user is authorized for the transaction or not. To make the authorization object S_TCODE work, the transaction must appear in the object S_TCODE in the user's profile.
2. Securing by assigning an authorization object to a transaction: Custom SAP transactions can be secured by assigning an authorization object to the transaction. This can be done through Transaction Code SE93.
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Correction & Transport System in SAP , Authorization Concept in SAP , SAP Number Ranges
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