Hi Experts
I have one requirement where in for essentially every T-codes there is excessive access in SAP. Reason could be many but I am not bothered. My job is to clean such access and make it business specific. For this I have planned two stages:
1. Find out list of Inactive T-codes for last 6 months and block all such T codes. I have tried ST03N but not getting list of Tcodes by user activity, can you people please suggest any report, T codes, program which I can run to see list of not used T codes for last 6 months?
2. Ask Basis to revoke access from all active Tcodes and provide access to only users who are actually using it like for Purchase Tcodes ME21N, ME22N etc provide access only to Purchase and Finance team right now they have access to half the organization. This step depend on first step and I am not getting output in first step.
Please tell if this is correct or anyone of you has better approach then please suggest that, In case anyone of you has done similar exercise please tell me steps of that so that I can replicate for my work.
Regards
Aditya