Archive for April 2014
SAP Security : 8 things that matter
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SAP Security : 8 things that matter
SAP Security - 8 things that matter
sap security wiki
sap security tutorials
sap security guide
sap security jobs
sap security training
sap security interview questions
sap security salary
sap security certification
SAP Security - 8 things that matter
Stock transactions
1KEH – EC-PCA: Transfer Material Stocks Enterprice Controlling – Profit Center Accounting
LS26 – Warehouse stocks per material Logistics Execution – Warehouse Management
LT0G – Return delivery to stock Logistics Execution – Warehouse Management
LX02 – Stock list Logistics Execution – Warehouse Management
LX23 – Stock comparison IM – WM Logistics Execution – Warehouse Management
MB52 – List of Warehouse Stocks on Hand MM – Inventory Management
MB53 – Display Plant Stock Availability MM – Inventory Management
MB5B – Stocks for Posting Date MM – Inventory Management
MB5L – List of Stock Values: Balances MM – Inventory Management
MB5T – Stock in transit CC MM – Inventory Management
MBBS – Display valuated special stock MM – Inventory Management
MBLB – Stocks at Subcontractor MM – Inventory Management
MC.1 – INVCO: Plant Anal. Selection: Stock MM – Inventory Controlling
MC50 – INVCO: Analysis of Dead Stock MM – Inventory Controlling
MCNB – BW: Initialize Stock Balances Logistics – Data Collection
MD04 – Display Stock/Requirements Situation PP – Master Data
ME27 – Create Stock Transport Order MM – Purchasing
ME2O – SC Stock Monitoring (Vendor) MM – Purchasing
MM74 – Archive Special Stocks Logistics – Material Master
MMBE – Stock Overview Logistics – Material Master
MS04 – Planning Scenario: Stock/Reqmts List PP – Master Data
OM13 – Control Profile: Stock Transfer PP – KANBAN
OMM8 – Stock Removal Strat. Stringent FIFO Logistics Execution – Other Functions
QAC2 – Transfer stock to insp. lot QM – Quality Inspection
RWBE – Stock Overview Logistics – Material Master
Stock transactions
Vendor transactions
F-43 – Enter Vendor Invoice FI – Financial Accounting
F-44 – Clear Vendor FI – Financial Accounting
F-48 – Post Vendor Down Payment FI – Financial Accounting
F-54 – Clear Vendor Down Payment FI – Financial Accounting
F-90 – Acquisition from purchase w. vendor FI – Basic Functions
FBL1N – Vendor Line Items FI – Information System
FK01 – Create Vendor (Accounting) FI – Financial Accounting
FK02 – Change Vendor (Accounting) FI – Financial Accounting
FK03 – Display Vendor (Accounting) FI – Financial Accounting
FK08 – Confirm Vendor Individually (Acctng) FI – Financial Accounting
FK10N – Vendor Balance Display FI – Financial Accounting
J1INCERT – Print Vendor WH Tax Certificates FI – Localization
LEMA – Dun long-term vendor decl. (vendor) SD – Basic Functions
ME1L – Info Records per Vendor MM – Purchasing
ME2L – Purchase Orders by Vendor MM – Purchasing
ME61 – Maintain Vendor Evaluation MM – Vendor Evaluation
MK01 – Create vendor (Purchasing) FI – Basic Functions
MK02 – Change vendor (Purchasing) FI – Basic Functions
MKVZ – List of Vendors: Purchasing MM – Purchasing
PRAA – Automatic Vendor Maintenance FI – Travel Expenses
XK01 – Create Vendor (Centrally) FI – Basic Functions
XK02 – Change vendor (centrally) FI – Basic Functions
XK03 – Display vendor (centrally) FI – Basic Functions
XK05 – Block Vendor (Centrally) FI – Basic Functions
BD14 – Send vendor Logistics – Vendor Master
Vendor transactions
purchase order transactions
ME21 – Create Purchase Order MM – Purchasing
ME21N – Create Purchase Order MM – Purchasing
ME22 – Change Purchase Order MM – Purchasing
ME22N – Change Purchase Order MM – Purchasing
ME23 – Display Purchase Order MM – Purchasing
ME23N – Display Purchase Order MM – Purchasing
ME24 – Maintain Purchase Order Supplement MM – Purchasing
ME28 – Release Purchase Order MM – Purchasing
ME29N – Release purchase order MM – Purchasing
ME2C – Purchase Orders by Material Group MM – Purchasing
ME2J – Purchase Orders for Project MM – Purchasing
ME2L – Purchase Orders by Vendor MM – Purchasing
ME2M – Purchase Orders by Material MM – Purchasing
ME2N – Purchase Orders by PO Number MM – Purchasing
ME2S – Services per Purchase Order MM – External Services
ME2W – Purchase Orders for Supplying Plant MM – Purchasing
ME91F – Purchase Orders: Urging/Reminders MM – Purchasing
ME9F – Message Output: Purchase Orders MM – Purchasing
MEMASSPO – Mass Change of Purchase Orders MM – Purchasing
MEPO – Purchase Order MM – Purchasing
MWBQ – Purchase order history corr. QM Logistics – Batches
VL10B – Purchase Orders Due for Delivery Logistics Execution – Shipping
WF10 – Collective Purchase Order Logistics – Merchandise Distribution
FMN4N – Reconstruction of Purchase Orders CO – Funds Management
ME1P – Purchase Order Price History MM – Purchasing
purchase order transactions
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SAP documents
General SAP R/3 Security Administration Documents
| Topic | File | Description | ||
| R/3 Role Design Tips | USVAR Table | Provides Org values for all Org which one can use in SUIM to find out roles which contain those org values | ||
| Designing Roles |  | A presentation on responsibility of Security provided by Pandya, Snehal , nice system risk matrix. | ||
| Designing Roles | | A presentation provided by Pandya, Snehal on role design. | ||
| Upgrade |  SAP Security Upgrade White Paper | Upgrading to Role Based Profiles | ||
| SOD |  | This was written by SAP and is based on transactions level authorizations | ||
| Business Warehouse | | Business Warehouse Security Overview | ||
| Business Warehouse | | Business Warehouse Security Overview | ||
| Business Warehouse |  Training Document for Learning BW Security | I am writing this document as I have time. Gary Morris | ||
| HR Structural Authorizations | Structural Authorizations Step By Step | HR Security Doc by Norm and Carl provided by Amy Sue Lambermont. Thanks Amy! | ||
| Security Setup | | System Parameters related to security | ||
| Training Ids |  | Step by Step Guide to setting up Training IDs and setting same password, Woo Hoo!! | ||
| RBE | Using the RBE Tool for Security | A document from Larry Justice on How to use the RBE tool for Security | ||
| AIS | AIS Strategy.ppt | A ppt on Implementing an AIS strategy for auditing. | ||
| Controls | | A ppt on configurable controls | ||
| ESS | Security for ESS.ppt | a ppt on Security for Employee Self Service and Manager’s Desktop | ||
| R/3 Security Overview | | A ppt on R/3 Security Foundational Information | ||
| R/3 Security Design | | A PPT from Coke on R/3 Security Design | ||
| R/3 Security Overview | | A ppt on foundational R/3 security information | ||
| R/3 Security Overview | | foundational R/3 security information | ||
| R/3 Security Overview | | |||
| Security Tools | | A PPT on tools to mitigate Risks in R/3 | ||
| Security Administration | | A ppt on User & Security Administration for e-Procurement at Delta Air Lines | ||
| Security Administration |  Authorizations made easy 45A/B | The Authorization Made Easy Guide for 45A/B | ||
| Workplace | | A ppt on Workplace Security | ||
| ||||
| Workplace | | A ppt on Workplace Single Sign On | ||
| User Buffers | | Info on auth/new_buffering | ||
| Authorization Objects | User Administration Authorizations | Critical Authorization Objects that control User administration access | ||
| Third Party Tools | BindviewSAPControl overview.ppt | Overview of the Bindview Control product | ||
| Third Party Tools | | Sample Bindview Control Reports | ||
| Third Party Tools | | Bindview Information | ||
| Third Party Tools | | Bindview Information | ||
| Third Party Tools | | Bindview Information | ||
| CUA | | A ppt on Central User Administration | ||
| CUA | Quick run through of how to setup | A quick list of how to setup CUA | ||
| CUA | | A ppt on Central User Administration management | ||
| CUA | | A ppt of Central User Administration at Delta Airlines | ||
| CUA | | A pdf by P.M.V. Subba Rao | ||
| RBE | STEPS TO GENERATE RBE EXTRACT FILE | Document on using the RBE tool to analyze transaction usage. | ||
| Security Audit Logs | Format of Security Audit Log Files | |||
| Security Audit Logs | | SAP Manual on Security Audit Logs | ||
| Security Audit Logs |  | Setup Security Audit Logs | ||
| SAP Security Guide Ver 3 | secguide.zip (unzip and use index as starting page) | The Official SAP Security Guide Version 3 | ||
| Security Audit Logs | Security Audit Logging with SM19 | All the steps needed to setup Security Audit Logging | ||
| Security Audit Logs | Security Audit Log Filters SM19 | SM19 Enabling Dynamic Filters for Security Audit Logs Example | ||
| Security Audit Logs | | SM20 Analyzing Security Audit Logs Examples | ||
| Security Audit Logs | | Why the Security Audit Logs lose their Settings when system reboots | ||
| Tips | | ABAP Code for resetting SAP* password across all clients | ||
| SAP Security Guide Ver 3 | | |||
| SAP Security Guide Ver 2 | securtyguidever2vol3checklists.pdf | SAP Security Checklists | ||
| Security Administration | | |||
| Workplace | | |||
| CRM | | |||
| All Activities | | Table TACT | ||
| Security Adminsitration | | |||
| Designing Roles | | |||
| Secure OS | | |||
| Security Overview | |
SAP documents
