Relatório para verificar data do ultimo logon no SAP
Autor: Paulo H. Ricioli | Publicado: 2013-10-22T05:58:00-07:00

A Dica hoje é para extrair &nbsp;relatórios de segurança, muito utilizado para auditoria.


RSUSR000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Currently Active Users

RSUSR002&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Users by Complex Selection Criteria

RSUSR002_ &nbsp;ADDRESS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Users by address data

RSUSR003&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Check the Passwords of Users SAP* and DDIC in All Clients

RSUSR004&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Restrict User Values to the Following Simple Profiles and Auth. Ob

RSUSR005&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;List of Users With Critical Authorizations

RSUSR006&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Locked Users and Users with Incorrect Logons

RSUSR007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Display Users with Incomplete Address Data

RSUSR008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Critical Combinations of Authorizations at Transaction Start

RSUSR008_009_NEW&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;List of Users With Critical Authorizations

RSUSR009&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;List of Users With Critical Authorizations

RSUSR010&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Transactions for User, with Profile or Authorization

RSUSR011&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Lists of transactions after selection by user, profile or obj.

RSUSR012&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Search authorizations, profiles and users with specified object va

RSUSR020&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Profiles by Complex Selection Criteria

RSUSR030&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Authorizations by Complex Selection Criteria

RSUSR040&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Authorization Objects by Complex Selection Criteria

RSUSR050&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Comparisons

RSUSR060&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Where-used lists

RSUSR060OBJ&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Where-Used List for Authorization Object in Programs and Transacti

RSUSR061&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Enter Authorization Fields

RSUSR070&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Roles by Complex Selection Criteria

RSUSR080&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Users by License Data

RSUSR100&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Change Documents for Users

RSUSR101&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Change Documents for Profiles

RSUSR102&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Change Documents for Authorizations

RSUSR200&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;List of Users According to Logon Date and Password Change

RSUSR300&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Set External Security Name for All Users

RSUSR301&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fill non-checking transactions with auth.object S TCODE

RSUSR302&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Delete authorization check on object S TCODE from table TSTCA

RSUSR304&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reload Table TSTCA From Table TSTCA_C

RSUSR400&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Test Environment Authorization Checks (SAP Systems Only)

RSUSR401&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report to give all SAPCPIC users profile S_A.CPIC

RSUSR402&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Download user data for CA manager from Secude

RSUSR403&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assign Profile S_A.CPIC to User SAPCPIC in Current Client

RSUSR404&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conversion Program for Authorizations of Basis Development Environ

RSUSR405&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reset all user buffers in all clients (uncritical)

RSUSR406&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Automatically Generate Profile SAP_ALL

RSUSR406_OLD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Automatically Generate Profile SAP_ALL

RSUSR408&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;XPRA: Conversion of USOBX-OKFLAG, USOBX-MODIFIED for upgrade tool

RSUSR409&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Transfer all translated titles to generated transaction codes

RSUSR421&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Clean-up report: TSTC-CINFO if no check in TSTCA

RSUSR500&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;User Administration: Compare Users in Central System

RSUSR500D&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report RSUSR500D

RSUSR998&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Call Reporting Tree Info System

RSUSREXT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Enter Correct SNC Names in Table View VUSREXTID (from SAP R/3 4.5)

RSUSREXTID&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Enter Correct SNC Names in Table View VUSREXTID (from SAP R/3 4.5)

RSUSRLOG&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Log Display for Central User Administration

RSUSRSCUC&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CUA: Synchronization of the Company Addresses

RSUSRSUIM&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;User Information System

RSUSR_S_USER_SAS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Activate Authorization Object S_USER_SAS

RSUSR_S_USER_SAS_01&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Complete Authorization Data for S_USER_SAS in Roles

RSUSR_S_USER_SAS_02&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Convert Authorization Defaults

RSUSR_SYSINFO_PROFILE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report cross-system information/profile

RSUSR_SYSINFO_ROLE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report cross-system information/role

RSUSR_SYSINFO_ZBV&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report cross-system information/***



Here`re the tables :



User/Security tables

DEVACCESS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Table of development users including dev access key

USR02&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Logon data

USR04&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;User master authorization (one row per user)

UST04&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;User profiles (multiple rows per user)

USR10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Authorisation profiles (i.e. &amp;_SAP_ALL)

UST10C&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Composit profiles (i.e. profile has sub profile)

USR11&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Text for authorisation profiles

USR12&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Authorisation values

USR13&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Short text for authorisation

USR40&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Tabl for illegal passwords

OBJT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Authorisation objetc table