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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SAP BASIS forms the layer where the R/3 system functionality lies. Each R/3 has its own BASIS component. All SAP clients and modules use the BASIS layer through the R/3 system. What exactly does BASIS do in an SAP R/3 environment? The SAP R/3 BASIS module takes care of structures and control, processing, programming, data and storage in the SAP R/3. I am listing some of the important SAP BASIS alongwith their functions in short.
SAP BASIS T-Codes with explanations
SPRO - Display Implementation Guide IMG
SM35 - Display Batch Jobs
SE38 - ABAP/4 Editor (viewing ABAP codes and program documentation)
SE16 - Data browser (viewing and download tables)
SM31 - Table maintenance (viewing and download tables)
SU01 - Display users
SU02 - Display profiles
SU03 - Display authorizations
SECR - Repository Information System
SU24 - Authorization objects check under transactions
SUIM - Authorization Report Tree
Functional X-actions - Display access to all FI and SD functional transactions
More on SAP controls >>
>> SAP R/3 Inherent Controls
>> SAP R/3 Configurable Controls
>> SAP CTS Correction & Transport System
>> Concept of SAP BAPI
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