How to use /VIRSA/ZVRAT_U03 - Management Report

SAP Transaction Code - Details

• Transaction Code: /VIRSA/ZVRAT_U03

  Description: Management Report

  Release: ECC 6 only

• • Program: /VIRSA/ZVRAT_U03

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /VIRSA/ZVRAT_U03 - Management Report

  
  Overview:
  The SAP transaction code /VIRSA/ZVRAT_U03 is used to generate a management report for the VIRSA Access Risk Analysis Tool (ZVRAT). This report provides an overview of the access risk analysis results and can be used to identify potential security risks. 
  
  Functionality: 
  The /VIRSA/ZVRAT_U03 transaction code allows users to generate a management report that provides an overview of the access risk analysis results. The report includes information such as the number of users with high, medium, and low risk levels, as well as the number of users with no access risk. It also provides details on the number of users with access to sensitive data and the number of users with access to critical data. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /VIRSA/ZVRAT_U03 in the command field. 
  2. Select the “Generate Report” button. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly in order to identify any potential security risks and take appropriate action. Additionally, users should ensure that all users have appropriate access rights and that any changes are documented and tracked.