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R/3 audit review questions. Here is a list of items most commonly reviewed by internal/external auditors when reviewing your R/3 system. It is always a excellent thought to review this list a couple times a year and to take the appropriate steps to tighten your security. Review the following :- * System security file parameters [...]

When a user logs onto SAP multiple times a selection screen pops up. If the user wants to continue with the multiple logon the following message is part of the option: “If you continue with this logon without ending any existing logons to system, this will be logged in the system. SAP reserves the right [...]

The followings will help you to Know how to Audit at the Users level: Making a User Audit Profile 1. Log on to any client in the appropriate SAP system. 2. Go to transaction SM19. 3. From the top-most menu bar on the Security Audit: Administer Audit Profile screen, click Profile -> Make. 4. On [...]

How to get the information about the how much space will get free from each table which is related to an archiving object before performing archiving on that particular object?   Are there any transactions for the same or some transaction which can be related to these?  For e.g. FI_DOCUMNT is related to lots of table, [...]

Steps for Deletion of Consignment Records: To delete the Consignment Record, use transaction MSK2 or menu-path: Logistics – Materials Management – Material Master – Special Stock – Vendor Consignment – Change and select the data of the record you want to be deleted. To start the archiving: Process, follow the menu path: Logistics – Materials [...]