Security

Configurable Controls Critical Tcodes Reports

■ SU 24 - Link between authorization object and
transaction code ■ PFCG - Profile Generator ■ RSPARAM - Display Security Profile Parameters
■ SU 25 - Upgrade Tool for Profile generator ■ SE93 - Maintain Transaction Codes ■ SUIM - User Security Report Tree

■ RZ10 - Maintain Profile Parameters ■ RSPFPAR - Display Security Profile Parameters

■ SM01 - Lock Transactions ■ RSUSR002 - Users by Complex Selection Criteria
■ SM19 - Security Audit Configuration ■ RSUSR003 - Check Passwords of Users SAP* and DDIC in All Clients
■ SM20 - Security Audit Log Assesment ■ RSUSR100 - Changes to Users
■ RSUSR200 - Users with original passwords that have not logged on or
■ ST01 - System Trace changed password for "x" days
■ SU01 - Maintain User ■ SU01D - Display User
■ SU03 - Maintain Authorizations ■ SU53 - Display authorization check
■ SUUM - Global User Management
■ SCUA - Central User Administration
■ SCUG - Central User Administration Structure Display (Transfer Users)
■ SCUL - Central User Adminustration Log
■ SCUM - Central User Administration Field Selection

Basis
Configurable Controls Critical Tcodes Reports
■ SE11 - ABAP Dictionary ■ S000 - Start Menu
■ SM59 - RFC Destinations ■ SA38 - ABAP Report (Display)
■ SE13 - Maintain Technical Settings (Tables) ■ SE16N - Display Table
■ SE14 - Utilities for Dictionary Tables ■ SE17 - General Table Display
■ SE16 - Data Browser ■ SE12 - ABAP Dictionary Display
■ SE38 - ABAP Editor ■ SE15, SE84 - ABAP/4 Repository Information System
■ SM37 - Job Scheduling ■ RSTBHIST - Table History
■ SM49 - Execute External O/S commands ■ SM51 - SAP Servers
■ SM69 - Maintain External O/S commands ■ SM35 - Batch Input session overview
■ SPRO - IMG (configuration) ■ AL11 - O/S Directories
■ DB02 - Tables and Indexes Monitor
■ DB13 - DB Planning Calendar
■ DB14 - DB Operation Log
■ DB24 - Administrative DB Operations
■ OS05 - OS Monitor
■ RZ20 - CCMS Monitor
■ SSAA - System Administration Assistant
■ ST03 - Workload Analysis
■ ST04 - DB Performance Monitor
■ STAT - Local Transaction Statistics (Log critical transactions)
■ SYSADM_TASK - System Administration: Task List
■ SPAM - Patch Administration
■ USMM - Customer Measurement License Management
Change Management
Configurable Controls
■ SCC4 - Client setting
■ SE06 - Set up Transport Organizer (Global
setting)
Order to Cash
Configurable Controls
■ OVX5 - Sales Organization
■ OVXB - Division
■ OVXI - Distribution Channel
■ TVTA - Sales Area
■ OB01 - Credit Management Risk
Categories
■ OB38 - Assign Company Code to Credit
Control Area
■ OB45 - Credit Control Area
■ OBA3, OBA4, OB57 - Tolerance
■ OBAR - Change View - Assign Customer
Account Groups -> Number Range
■ OBBE - Reason Code for over/under
payment
■ OBB8 - Payment Terms
■ OBCE - Program parameters for EDI
Incoming Invoice
■ OBCB - Assign G/L Accounts for EDI
procedures
■ OBD2, OB21, OB20 - Customer Master
Screen Layout
■ XDN1 - Maintain Number Ranges
(Customer)
■ VN01 - Number Assignment for SD
Documents
■ OVA6 - Credit Groups for Transaction
Types
■ OVA8 - Automatic Credit Checks
■ OVAD - Delivery Type Credt Limit Check
■ OVAK - Document Type assignment
■ V/06 - Condition Type
■ V/07 - Maintain Access
■ V/08 - Pricing Procedures
■ V/09 - Account Determination
■ VOV4 - Item Category Assignment
■ VOV7 - Maintain Item Categories
■ VOV8 - Document Type
■ VTFA, VTLA, VTFL - Copy Control
Critical Tcodes
■ SE01 - Transport Organizer (Extended)
■ SE03 - Transport Organizer Tools
■ SE09, SE10 - Transport Organizer
Critical Tcodes
■ FD01 - Create Customer
■ FD02 - Change Customer
■ FD08 - C onfirm Customer Individually
■ FD09 - Confirm Customer List
■ VD01 - Create Customer (Sales)
■ VD02 - Change Customer (Sales)
■ XD01 - Create Customer (Centrally)
■ XD02 - Change Customer (Centrally)
■ XD99 - Mass Maintenance
■ VD51 - Maintain Customer Material Info
■ FD32 - Change Customer Credit Management
■F.28 - Customer Reset Credit Limit
■ F.34 - Credit Limit Mass Change
■ VK11 - Create Condition
■ VK31 - Condition Maintenance: Create
■ V-43 - Change Material price
■ V-51 - Change Customer Price
■ VA01 - Create Sales Order
■ VA02 - Change Sales Order
■ VKM1 - Block SD documents
■ VKM2 - Release SD documents
■ V.23 - Release Orders from Billing
■ VA31 - Create Scheduling Agreement
■ VA41 - Create Contract
■ VL01, VL01NO - Create Delivery
■ VL012N - Change outbound Delivery
■ VT01N - Create Shipment
■ VT07 - Collective run in background
Reports
■ STMS - Transport Mgmt System
Reports
■ F.2D - Customers : FI-SD Master Data Comparison
■ FD04 - Customer Account Changes
■ XD03 - Customer Master
■ XD04 - Customer Account Changes (Centrally)
■ RFDABL00 - Display Changes to Customers
■ RFDKAG00 - Customer Master Data Comparison
■ RFDKVZ00 - Customer List: Customer Masster Record Details
■ S_ALR_87012182 - Display Change to Customer
■ S_ALR_87012183 - Display/Confirm Critical Customer Changes
■ S_ALR_87012185 - List of Customer Open Items
■ S_ALR_87012186 - Customer Sales
■ S_ALR_87012195 - Customer Master Record compare
■ S_ALR_87012215 - Display Changes to Credit Management
■ S_ALR_87012216 - Credit Limit Overview
■ S_ALR_87012217 - Credit Overview
■ S_ALR_87012218 - Credit Master Sheet
■ S_ALR_87012219 - Credit Mgmt: Early Warning List
■ RFDKL110 - Customers with Missing Credit Data
■ RFDKL130 - Credit Limit Overview
■ RFDKL150 - Credit Limit Mass Changes
■ F.35 - Credit Master Sheet
■ F.31 - Credit Overview
■ F.32 -Credit Missing Data
■ F.33 - Credit Brief Overview
■ FD24 - Credit Limit Changes
■ FDK43 - Credit Management Info System
■ RVKRED01 - SD Documents
■ RVKRED02 - Blocked SD Documents
■ VUA2- Maintain Incompletion Procedures
■ VUA4 - Incompletion Procedures
■ VOK0 - Conditions: Pricing in Customizing ■ FB70 - Enter Outgoing Invoices
■ OVA2 - Incompletion Log
■ OVAU - Sales Document: Order Reasons
■ OVLK - Delivery Type
■ OVLS - Blocking Reason
■ OVLY - Automated Delivery
■ OVM1 - Message Control
■ VKOA - Account Determination
■ VL35 - Create Wave Picks
■ VLSP - Subsequent Outbound Delivery
Split
■ VOFA - Billing Type
■ OVB1 - Maintain Billing Plan
■ OVBP - Assign Billing Plan
■ OVV3 - Billing Block Reason
■ OBY6 - Company Code Global Data
■ OV64 - Account Determination
Reconciliation Accounts
■ OBXA - Define Account for Netting
Procedure
■ OBXL - Accounts for over/under payment
■ OBXU, OBXV, OBXI - Account for Cash
Discounts
■ OVA0 - Status Group
■ VF01 - Create Billing Document
■ VF02 - Change Billing Document
■ FB75 - Enter Outgoing Credit Memos
■ F-22 - Enter Customer Invoice
■ F-26 - Incoming payments Fast Entry
■ F-27 - Enter Customer Credit Memo
■ F-28 - Post Incoming Payments
■ F-29 - Post Customer Down Payment
■ F-31 - Post Outgoing Payments
■ F150, FBMA - Dunning
■ RVKRED03 - Released SD Documents
■ RVKRED04 - Sales Document
■ RVKRED05 - Delivery
■ RVKRED06 - New credit check for blocked SD documents
■ FCVI - A/R Summary
■ FCV3 - Early Warning List
■ RFKKVZ00 - Index of Creditors
■ RFKOFW00 - Overview of amounts due by creditors
■ RV14AL01 - Comparison of Price List Without Scale Display
■ RV14AL02 - Comparison of Price Groups without Scale Display
■ RV14KOND - Generate Pricing Report
■ RV16ACHD - Change Documents for Conditions
■ VK33 - Conditions
■ V/05 - Display Condition Table
■ V/LC - Display Pricing Report
■ V/LD - Execute Pricing Report
■ V/N3 - Display Free Goods Table
■ VD53 - Display Customer Material Info
■ VD52 - Selection of Customer Material Info Record
■ VD54 - Display Selection og Customer Material Info Record
■ VD59 - List Customer Material Info
■ VA03 - Display Sales Order
■ V.02 - Incomplete SD documents
■ RVAUFERR (V.02) - Incomplete Sales Document
■ RVAUFRUE (V.15) - Backorders
■ V.14 - Blocjed SD documents
■ SD01 - Orders within time period
■ SDD1 - Duplicate Sales Document in Period
■ SDV1, SDV2 - Expired Contracts
■ V.01 - Sales Org. Error Log
■ V.05 - List of Incomplete Scheduling Agreements
■ V.06 - Incomplete Documents
■ VKM3 - Display blocked SD documents
■ VKM4 - SD document
■ V_R1 - List of Backorders
■ V_UC - Incomplete SD Documents
■ VA05 - List of Sales Orders
■ VA14L - Sales Document Blocked for Delivery
■ VA35 - List of Scheduling Agreements
■ VA45 - List Contracts
■ VL03 - Display Delivery
■ VL04 - Delivery Due List
■ VL06G - List of Outbound Deliveries for Goods Issue
■ VT04 - Transportation Work List
■ VL06O - Delivery Monitor
■ VL10G - Display Due Deliveries
■ VL22 - Display Delivery Change Documents
■ VT05 - Shipping Log
■ VT22 - Display Change Shipment Documents
■ VF03 - Display Bill
■ VF04 - Billing due List
■ VFX3 - Blocked Bill
■ V.20 - Display Delivery from Collective Run
■ V.21 - Log of Collective Run
■ V.24 - Display Work List of Invoice List
■ VF05 - List of Billing Documents
■ VF25 - Invoice List
■ VF44 - Revenue Recognition Worklist
■ VF45 - Revenue Recognition Revenue Report
■ FD10N - Display Balances
■ FD11 - Analysis
■ RFCORR04 - Reconciliation Programs: FI with SD
■ RFCDOPO00 - A/R of Open Items
■ RFDOPR00 - Customer Payment History
■ RFDOPR10 - Overdue Rec.
■ RFDSHS00 - Customer Special Rec.
■ RFDSLD00 - Cust. Account Balance by Local Currency
■ S_ALR_87012168 - Due Date Analysis for open items
■ S_ALR_87012172 - Customer Balance in Local Currency
■ S_ALR_87012177 - Customer Payment History
■ S_ALR_87012178 - A/R Aging
■ S_ALR_87012179 - Customer List
■ MC(A-LIS: Incoming Order for Customer
■ MC(E - LIS: Incoming Order for Material
■ MC(I-LIS: Incoming Order for Sales Org.
■ MC(M-LIS: Incoming Order for Sales Office
■ MC(Q - LIS: Incoming Order for Sales Employee
■ MC/Q, MCYI - Create Exception
■ MC/S - Display Exception
■ MC+2 - LIS: Sales Org. Sales Volume
■ MC+6- LIS: Sales Credit Memo
■ MC+A - LIS: Customer Returns
■ MC+E - LIS: Customer Sales Volume
■ MC+I - LIS: Customer Credit Memo
■ MC+M- LIS: Material Returns
■ MC+Q- LIS: Material Sales Volume
■ MC + U - LIS: Material Credit Memo
■ MC + Y - LIS: Sales Org. Returns
■ MC - 0 - LIS: Shipping Point Returns
■ MC - A - LIS: Sales Office Returns
■ MC - E: LIS: Sales Office Sales Volume
■ MC - I -LIS: Sales Office Credit Memo
■ MC - M - LIS: Sales Employee Returns
■ MC - Q - LIS: Sales Employee Sales Volume

Procure to Pay
Configurable Controls
■ OX10 - Plants
■ OX08 - Purchasing Organization
■ OVXD - Shipping Point
■ OMS2 - Material Types
■ MMNR - Material number range
■ OMSR, OMS9 - Material master field
status
■ OMSF, WG24 - Material Group
■ OMW1 - Price Control
■ OMSK - Account Assignment
■ OMT4 - Message Control
■ OMSC - Unit of Measure
■ OBD3, OB24, OB23 - Vendor Master field
status
■ XKN1, OBAS - Vendor number range
Critical Tcodes
■ MM01, MM02, MM06 - Material Master
■ MMB1, MMF1, MMH1, MMR1 - Material by Type
■ FK01, FK02, MK01, MK02, XK01, XK02 - Vendor master
■ FK08, FK09 - Confirmation of change
■ ME51N, ME52N - Purchase Req
■ ME54, ME55 - Release PR
■ ME21N, ME22N - Purchase Order
■ ME28, ME29 - Release PO
■ ME21N, ME22N - Creat Purchase Order
■ ME25 - Create PO - Vendor unknown
■ ME28 - Relase PO
■ MEMASSPO - Mass Maintenance
■ ME31K, ME31L - Create Contract
■ MCTA - LIS: Customer Analysis
■ MCTC - LIS: Material Analysis
■ MCTE - LIS: Sales Org. Analysis
■ MCTG - LIS: Sales Office Analysis
■ MCTI - LIS: Sales Employee Analysis
■ MCTK - LIS: Shipping Point Analysis
■ MC-U - LIS: Sales Employee Credit Memo
■ MCV5 - Display Customer Price List
■ MCV6 - Display Customer Price List (Individual)
Reports
■ MM04 - Changes to Material Master
■ RMMMLIST - Change Listing
■ RV16ACHD - Conditions
■ F.48 - Completeness of Vendor Master
■ RFKABL00, FK04, XK04, S_ALR_87012089 - Vendor master
changes
■ S_ALR_87012086, RFKKVZ00 - Vendor List
■ RM06BA00 - Overdue PR
■ RM06BK00 - PR w/o account assignment
■ RM06BAVI - PR changes
■ ME5A - List Display PR
■ ME5K - PR by account assignment
■ ME53 - PR display
■ ME23 - PO display
Tables
■ AGR_1251 - Authorization Data for the Activity Group
(Roles)
■ AGR_1252 - Organizational elements for Authorizations

■ AGR_USERS - Assignment of Roles to Users

■ DD02T - Data Dictionary: SAP table text
■ TACT - Activity Codes
■ TACTZ - Activities

■ TDDAT - Maintenance areas for tables

■ TOBJ - Objects
■ TRDIR - Generated Table view of
■ TSTC - Transaction Codes
■ TSTCA - Auth Obj values for transaction codes
■ USOBT - Link Tcode and Auth Object
■ USOBT_C - Link Tcode and Auth. Object (Customer)
■ USOBX - Check table for table USOBT
■ USOBX_C - Check table for table USOBT_C (Customer)
■ USR40 - Table for illegal passwords OR Impermissable
passwords
■ USRACCNTV - Table of users IDs assigned to accounts

Tables
■ T000 - Table fo valid clients and settings
■ DD09L - Table Techinical Settings (includes data logging)
■ TPROT - Table Logging
■ SXPGCOTABE - UNIX Command Line
■ TPFET - Table of profile parameters
Tables
■ E070 - Transports Performed

■ TADIR - Available development objects in a system

■ TASYS - Relationship of the consolidation of the systems
■ TDEVC - Development classes
■ TSYST - System Names

Tables
■ KNA1, KNB1, KNVV, KNB4 - Customer Master
■ T055 - Field Group fields (Master Data)
■ KNKA, KNKK - Credit
■ KOND, KONH, KONP, KONV - Conditions

■ LIKP, LIPS - Delivery

■ T077D - Table of customer account groups

■ TO77K - Table of vendor account groups
■ VBAK, VBAP, VBFA - Sales Document Data )Header,
Item, Flow)

■ VBRK, VBRP - Billing

■ VBUV - Incompletion Log

Tables
■ MARA - General Material Data
■ MARC - Material Master (Plant Data)
■ MARD - Storage Location Data for Material
■ MVKE - Material Master Sales Data

■ MBEW - Material Valuation

■ MOFF - Outstanding Material Master Records

■ LFA1 - Vendor Master General Data
■ LFB1 - Vendor Master Company Code (Vendor Flag
not to allow duplicate invoices)
■ LFBK - Vendor master Bank Details
■ LFM1 - Vendor Master Purchasing Organization
■ LFM2 - Vendor master purchasing organization

■ LFZA - Vendor master permitted alternate payee

■ T055 - Field Group fields (Master Data)