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Security Reports

SAP Security Report Name Description


  • RSUSR_SYSINFO_ROLE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm information/role STANDARD SELECTION, User name, Receiving system, SELECT ROLE Role
  • RSUSR_SYSINFO_PROFILE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm information/profile STANDARD CRITERIA User Name, Receiving system, Profile
  • RSUSRSUIM Same as SUIM User Information System
  • RSUSR402 Download user data for CA manager from Secude
  • RSUSR300 Set External Security Name for all Users
  • RSUSR200 List of Users According to Logon Date and Password Change
  • RSUSR102 Change Documents for Authorizations
  • RSUSR000 Currently Active Users Tcodes SU04 and AL08
  • RSUSR002 Users by Complex Selection Criteria (search by User, Group, User Group, Reference User, User ID Alias, Role, Profile Name, Tcode, SELECTION BY FIELD NAME, Field Name, SELECTION BY AUTHORIZATIONS Authorizatrion Object, Authorization, SELECTION BY VALUES, Authorization Object 1, AND Authorization Object 2, AND Authorization Object3, ADDITIONAL SELECTION CRITERIA, Account number, Start Menu, Output Device, Valid Until, Locked Users ONLY, Unlocked Users Only, CATT Check ID
  • RSUSR002_ADDRESS Select User According to Address, NAMES, First Name, Last Name, User, COMMUNICATION PATHS, Company, City, Buildings, Room, Extension, OTHER DATA, Department, Cost Center
  • RSUSR003 Check the Passwords of Users SAP* and DDIC in All Clients (SAP* DDIC SAPCPIC )
  • RSUSR004 Restrict User Values to the following Simple Profiles and Auth Objs SELECTION CRITERIA Single Profiles, Authorization Objs
  • RSUSR005 List of Users with Critical Authorizations (SAME AS RSUSR009 but difference is here you can't chose)
  • RSUSR006 List of Users According to Logon Date and Password Change
  • RSUSR007 List Users Whose Address Data is Incomplete (here give the Required Address Data)
  • RSUSR008 Critical Combinations of Authorizations at Transaction Start (Can view either Critical Combinations or Users)
  • RSUSR009 List of User with Critical Authorizations SAME AS RSUSR005 but here you can (Check using either customer data of Check using SAP data
  • RSUSR010 Transaction for User with Profile or Authorization (Transaction executable either by, User, with Role, Profile, Authorization
  • RSUSR011 Lists of transactions after selection by User, profile or obj SELECTION FOR User
  • RSUSR012 Search authorizations, profiles and users with specified object value (DISPLAY authorization objects, DISPLAY authorizations, DISPLAY profiles, DISPLAY users)
  • RSUSR020 Profiles by Complex Criteria SELECTION CRITERIA Profile, Profile test, ADDITIONAL CRITERIA FOR PROFILES, Composite Profile, Single Profile, Generated Profiles, SELECTION BY CONTAINED PROFILES Profile, SELECTION BY AUTHORIZATIONS, Authorization Object, Authorization, SELECTION BY VALUES, Auth obj, auth obj2, auth obj3, SELECTION BY ROLE
  • RSUSR030 Authorizations by Complex Selection Criteria SELECTION CRITERIA, Auth Object, Authorization, BY VALUES
  • RSUSR040 Authorization Objects by Complex Criteria, STANDARD SELECTIONS, Authorization object, ADDITIONAL CRITERIA Object class, Obj class text, Field
  • RSUSR050 COMPARISIONS, Compare Users, USER A ------** USER B--------, ROLES, PROFILES< AUTHORIZATIONS, Across Systems
  • RSUSR070 Roles by Complex Selection Criteria STANDARD SELECTION Role, Description, SELECTION BY USER Assignments
  • RSUSR100 Change Documents for Users
  • RSUSR101 Change Document for Profiles

More info: http://forums.sdn.sap.com/thread.jspa?threadID=131118

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