How to use /VIRSA/ZVRAT_C01 - Security & Controls Policies

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_C01

  Description: Security & Controls Policies

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_C01

    Screen: 1000

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_C01 - Security & Controls Policies

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_C01 is used to access the Security & Controls Policies application in the VIRSA Access Governance Suite. This application allows users to create, manage, and monitor security and control policies for their organization. 
  
  Functionality: 
  The Security & Controls Policies application provides users with a comprehensive set of tools to create, manage, and monitor security and control policies. It allows users to define access control policies, set up user roles and privileges, and monitor user activity. The application also provides a dashboard that allows users to quickly view the status of their security and control policies. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using the /VIRSA/ZVRAT_C01 transaction code. 
  2. On the main page, select the “Security & Controls Policies” option from the menu. 
  3. On the Security & Controls Policies page, select the “Create Policy” option from the menu. 
  4. Enter the details of your policy in the form provided. 
  5. Once you have completed all of the required fields, click “Save” to save your policy. 
  6. To view or edit your policy, select it from the list of policies on the main page. 
  7. To monitor user activity related to your policy, select the “Monitor” option from the menu. 
  8. To view a summary of your policy’s status, select the “Dashboard” option from the menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review their security and control policies to ensure they are up-to-date and effective in protecting their organization’s data and resources. Additionally, users should take advantage of the monitoring features provided by this application to ensure that their policies are being followed correctly by all users in their organization.