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System Trace

Sap system trace on the way good practice

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46 views8 pages

System Trace

Sap system trace on the way good practice

Uploaded by

viteco1094
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ST01 = System Trace

1) Access the ST01 Transaction: -


 Go to the SAP Easy access screen.
 Enter the transaction code ST01 in the command field and press Enter.

2) Select Trace Components: -


 In the initial screen, you will see options to select the type of trace you
want to activate. Common options include:
 Authorization Check = > To monitor authorization checks.
 SQL Trace = > To log database queries.
 Buffer Trace = > To monitor buffer activities.
 Check the boxes for the components you want to trace.
3) Set Trace Options (Optional): -
 You can set filters in the down what all are the trace records, such as:
 User IDs = > Specify particular users to trace.
 Transaction Codes = > Focus on specific transactions.
 Programs = > Monitor specific programs.

4) Activate the Trace: -


 Click on the "Trace on" button. The system will start recording activities
based on your selected components and filters.

5) Perform the Activities to be Traced: -


 While the trace is active, login to that User id and perform the actions or
processes you want to analyze.
6) Deactivate the Trace: -
 Once you have captured the necessary information, return to the ST01
screen, and click "Trace off" to stop recording.
7) Display and Analyze Trace Results: -
 Click on "Analysis" in ST01 screen and specify the user, date, and time to
view the recorded data. Then execute to see the Trace.

8) Troubleshoot and Analyze:

 Use the trace data to identify issues, such as unauthorized access attempts,
slow-performing SQL queries, or other system problems.
 Based on that the security consultants give the authorization, if fails by
identify by using the return codes in red color.
Note = > It is important to deactivate the trace when not in use.

Return Codes
 RC = > 0 --- Authorization is successful.
 RC = > 4 --- User has required authorization object, but different
authorization Values.
 RC = > 8 --- User does not have required authorization values in the user
buffer.
 RC = > 12 --- User does not have access to authorization object.

If any 0 Records found


means if no trace display.

 Incorrect input values.


 User present in different application server.

Note = > ST01 trace should be applied in the local server only. Hence before
applying ST01 trace, ensure that user and you are in the same system.
AL08 = > Users in each server.
SM51 = > List of application servers.
STAUTHTRACE
 Exclusive authorization Trace.
 Trace is applied across all application servers.
Note = > This T code is available in the updated version of SAP.
How to Use STAUTHTRACE:
 Access the Transaction:
o Enter STAUTHTRACE in the SAP command field and press Enter.

 Start the Trace:


o Specify the Username and Click on "Start Trace" to begin recording
authorization checks.

 Perform Activities:
o Inform the user to perform the actions that are causing access issues, such
as trying to execute a transaction they cannot access.
 Stop the Trace:
o Once the activities are completed, go back to the STAUTHTRACE screen,
and click "Deactivate Trace".

 View and analyze results:


o Click on "Display Trace" to see the results. and review the authorization.

It displays the details about the authorization objects, field values, program
name and the return codes.
Note = > Click on System Wide Trace to view the trace for each application
server. Apply the necessary filters, then click on Execute.
PFUD
Mass User Comparison

 For a single role we can do user comparison in PFCG -> User comparison
Tab.

 If there is a requirement to perform User comparison for 100 Roles


(Multiple roles), then we go to a T code called PFUD, to perform that.

 Click from multiple role selection and copy from clipboard.


 Then, click on execute.

What all important actions are performed in PFUD?


1) Profile matchup
 It ensures profile get assigned to user and the role status is green under
SU01.

2) Composite role reconciliation


 Whenever composite role is modified, the role is added or removed from
composite role, should reflect to user as well.

3) HR organizational management: reconciliation


 It ensures that role assigned to position or org unit of the user.

4) Cleanups
 It ensures that expired roles are removed from SU01, record of users.
Program related to PFUD = > PFCG_TIME_DEPENDENCY
SM01 = > Lock T code
EWZ5 = > Mass User Lock
SU10 = > SU12

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