How to use /VIRSA/ZVRAT_U01 - Count authorizations for Users

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_U01

  Description: Count authorizations for Users

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_U01

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_U01 - Count authorizations for Users

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_U01 is used to count the number of authorizations assigned to users in the SAP system. This transaction code is part of the Virsa Access Risk Analysis Tool (VARAT) and is used to identify any potential security risks associated with user access. 
  
  Functionality: 
  The /VIRSA/ZVRAT_U01 transaction code allows users to view the number of authorizations assigned to each user in the system. It also provides a breakdown of the types of authorizations assigned, such as read, write, and execute. This information can be used to identify any potential security risks associated with user access. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /VIRSA/ZVRAT_U01 in the command field. 
  2. Select the “User” tab and enter the user name for which you want to count authorizations. 
  3. Select “Execute” to view the number of authorizations assigned to that user. 
  4. Select “Details” to view a breakdown of the types of authorizations assigned to that user. 
  5. Select “Back” to return to the main screen and repeat steps 2-4 for other users as needed. 
  
  Other Recommendations: 
  It is recommended that users review their authorization assignments regularly and remove any unnecessary authorizations in order to reduce potential security risks associated with user access. Additionally, it is recommended that users use the /VIRSA/ZVRAT_U01 transaction code on a regular basis in order to ensure that all users have only the necessary authorizations assigned.