How to use /SAPPSSRM/CTRREP - Generated for SU22

SAP Transaction Code - Details

• Transaction Code: /SAPPSSRM/CTRREP

  Description: Generated for SU22

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPPSSRM/CTRREP - Generated for SU22

  
  Overview: 
  The SAP transaction code /SAPPSSRM/CTRREP is a report generated for the SU22 transaction code. It is used to display the authorization objects and values assigned to a user. 
  
  Functionality: 
  The /SAPPSSRM/CTRREP report provides an overview of the authorization objects and values assigned to a user. It also displays the authorization objects and values that are not assigned to the user. This report can be used to check the authorization of a user and to identify any potential security risks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSSRM/CTRREP in the command field. 
  2. Enter the user ID for which you want to generate the report. 
  3. Select the “Display” button to generate the report. 
  4. The report will display all of the authorization objects and values assigned to the user, as well as any authorization objects and values that are not assigned to the user. 
  5. Review the report and identify any potential security risks or discrepancies in the user’s authorization profile. 
  6. Make any necessary changes to the user’s authorization profile in order to ensure that they have appropriate access rights. 
  7. Save your changes and exit the report. 
  
  Other Recommendations: 
  It is recommended that you regularly review this report in order to ensure that users have appropriate access rights and that there are no potential security risks associated with their authorization profile. Additionally, it is important to ensure that users only have access to data and functions that are necessary for their job role, in order to maintain data security and compliance with regulations.