How to use SU87 - Read Authorization Change Documents

SAP Transaction Code - Details

• Transaction Code: SU87

  Description: Read Authorization Change Documents

  Release: S/4HANA and ECC 6

• • Program: RUSH12RD

    Screen: 1000

    Authorization Object: S_USER_AUT

  • Development Package: SUSR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SU87 - Read Authorization Change Documents

  
  Overview:
  SU87 is a transaction code used in SAP systems to read authorization change documents. It is used to view the changes made to authorization objects and profiles in the system. This transaction code is used to view the changes made to authorization objects and profiles in the system. 
  
  Functionality: 
  SU87 allows users to view the changes made to authorization objects and profiles in the system. It displays a list of all changes that have been made, including the date and time of the change, the user who made the change, and the type of change (e.g., add, delete, or modify). This transaction code is useful for auditing purposes, as it allows users to track changes that have been made to authorization objects and profiles. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SU87 in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter the date range for which you want to view changes. 
  4. Select “Execute” to display a list of all changes that have been made within the specified date range. 
  5. Select a change from the list to view more details about it, such as who made the change and when it was made. 
  6. Select “Back” to return to the list of changes or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive information about authorization objects and profiles in the system. Additionally, users should be aware that this transaction code only displays changes that have been made within a certain date range; if a change was made outside of this range, it will not be displayed in this transaction code.