Security Configurable Controls Critical Tcodes SU 24 - Link between authorization object and transaction code PFCG - Profile Generator

or SU 25 - Upgrade Tool for Profile generator SE93 - Maintain Transaction Codes RZ10 - Maintain Profile Parameters SM01 - Lock Transactions SM19 - Security Audit Configuration SM20 - Security Audit Log Assesment ST01 - System Trace SU01 - Maintain User SU03 - Maintain Authorizations SUUM - Global User Management SCUA - Central User Administration SCUG - Central User Administration Structure Display (Transfer Users) SCUL - Central User Adminustration Log SCUM - Central User Administration Field Selection

Reports RSPARAM - Display Security Profile Parameters SUIM - User Security Report Tree RSPFPAR - Display Security Profile Parameters RSUSR002 - Users by Complex Selection Criteria RSUSR003 - Check Passwords of Users SAP* and DDIC in All Clients RSUSR100 - Changes to Users RSUSR200 - Users with original passwords that have not logged on or changed password for "x" days SU01D - Display User SU53 - Display authorization check

Basis Configurable Controls

Critical Tcodes SE11 - ABAP Dictionary SM59 - RFC Destinations SE13 - Maintain Technical Settings (Tables) SE14 - Utilities for Dictionary Tables SE16 - Data Browser SE38 - ABAP Editor SM37 - Job Scheduling SM49 - Execute External O/S commands SM69 - Maintain External O/S commands SPRO - IMG (configuration)

Reports S000 - Start Menu SA38 - ABAP Report (Display) SE16N - Display Table SE17 - General Table Display SE12 - ABAP Dictionary Display SE15, SE84 - ABAP/4 Repository Information System RSTBHIST - Table History SM51 - SAP Servers SM35 - Batch Input session overview AL11 - O/S Directories DB02 - Tables and Indexes Monitor DB13 - DB Planning Calendar DB14 - DB Operation Log DB24 - Administrative DB Operations OS05 - OS Monitor RZ20 - CCMS Monitor SSAA - System Administration Assistant ST03 - Workload Analysis ST04 - DB Performance Monitor STAT - Local Transaction Statistics (Log critical transactions) SYSADM_TASK - System Administration: Task List SPAM - Patch Administration USMM - Customer Measurement License Management

Change Management Configurable Controls Critical Tcodes SCC4 - Client setting SE01 - Transport Organizer (Extended) SE06 - Set up Transport Organizer (Global setting) SE03 - Transport Organizer Tools SE09, SE10 - Transport Organizer

Reports STMS - Transport Mgmt System

Order to Cash Configurable Controls OVX5 - Sales Organization OVXB - Division OVXI - Distribution Channel TVTA - Sales Area OB01 - Credit Management Risk Categories OB38 - Assign Company Code to Credit Control Area OB45 - Credit Control Area OBA3, OBA4, OB57 - Tolerance OBAR - Change View - Assign Customer Account Groups -> Number Range OBBE - Reason Code for over/under payment OBB8 - Payment Terms OBCE - Program parameters for EDI Incoming Invoice OBCB - Assign G/L Accounts for EDI procedures OBD2, OB21, OB20 - Customer Master Screen Layout XDN1 - Maintain Number Ranges (Customer) VN01 - Number Assignment for SD Documents OVA6 - Credit Groups for Transaction Types OVA8 - Automatic Credit Checks OVAD - Delivery Type Credt Limit Check OVAK - Document Type assignment V/06 - Condition Type V/07 - Maintain Access V/08 - Pricing Procedures V/09 - Account Determination VOV4 - Item Category Assignment VOV7 - Maintain Item Categories VOV8 - Document Type VTFA, VTLA, VTFL - Copy Control

Critical Tcodes FD01 - Create Customer FD02 - Change Customer FD08 - C onfirm Customer Individually FD09 - Confirm Customer List VD01 - Create Customer (Sales) VD02 - Change Customer (Sales) XD01 - Create Customer (Centrally) XD02 - Change Customer (Centrally) XD99 - Mass Maintenance VD51 - Maintain Customer Material Info FD32 - Change Customer Credit Management F.28 - Customer Reset Credit Limit F.34 - Credit Limit Mass Change VK11 - Create Condition VK31 - Condition Maintenance: Create V-43 - Change Material price V-51 - Change Customer Price VA01 - Create Sales Order VA02 - Change Sales Order VKM1 - Block SD documents VKM2 - Release SD documents V.23 - Release Orders from Billing VA31 - Create Scheduling Agreement VA41 - Create Contract VL01, VL01NO - Create Delivery VL012N - Change outbound Delivery VT01N - Create Shipment VT07 - Collective run in background

Reports F.2D - Customers : FI-SD Master Data Comparison FD04 - Customer Account Changes XD03 - Customer Master XD04 - Customer Account Changes (Centrally) RFDABL00 - Display Changes to Customers RFDKAG00 - Customer Master Data Comparison RFDKVZ00 - Customer List: Customer Masster Record Details S_ALR_87012182 - Display Change to Customer S_ALR_87012183 - Display/Confirm Critical Customer Changes S_ALR_87012185 - List of Customer Open Items S_ALR_87012186 - Customer Sales S_ALR_87012195 - Customer Master Record compare S_ALR_87012215 - Display Changes to Credit Management S_ALR_87012216 - Credit Limit Overview S_ALR_87012217 - Credit Overview S_ALR_87012218 - Credit Master Sheet S_ALR_87012219 - Credit Mgmt: Early Warning List RFDKL110 - Customers with Missing Credit Data RFDKL130 - Credit Limit Overview RFDKL150 - Credit Limit Mass Changes F.35 - Credit Master Sheet F.31 - Credit Overview F.32 -Credit Missing Data F.33 - Credit Brief Overview FD24 - Credit Limit Changes FDK43 - Credit Management Info System RVKRED01 - SD Documents RVKRED02 - Blocked SD Documents

 VUA2- Maintain Incompletion Procedures VUA4 - Incompletion Procedures

VF01 - Create Billing Document VF02 - Change Billing Document

RVKRED03 - Released SD Documents RVKRED04 - Sales Document RVKRED05 - Delivery RVKRED06 - New credit check for blocked SD documents FCVI - A/R Summary FCV3 - Early Warning List RFKKVZ00 - Index of Creditors RFKOFW00 - Overview of amounts due by creditors RV14AL01 - Comparison of Price List Without Scale Display RV14AL02 - Comparison of Price Groups without Scale Display RV14KOND - Generate Pricing Report RV16ACHD - Change Documents for Conditions VK33 - Conditions V/05 - Display Condition Table V/LC - Display Pricing Report V/LD - Execute Pricing Report V/N3 - Display Free Goods Table VD53 - Display Customer Material Info VD52 - Selection of Customer Material Info Record VD54 - Display Selection og Customer Material Info Record VD59 - List Customer Material Info VA03 - Display Sales Order V.02 - Incomplete SD documents RVAUFERR (V.02) - Incomplete Sales Document RVAUFRUE (V.15) - Backorders V.14 - Blocjed SD documents SD01 - Orders within time period SDD1 - Duplicate Sales Document in Period SDV1, SDV2 - Expired Contracts V.01 - Sales Org. Error Log V.05 - List of Incomplete Scheduling Agreements V.06 - Incomplete Documents VKM3 - Display blocked SD documents VKM4 - SD document V_R1 - List of Backorders V_UC - Incomplete SD Documents VA05 - List of Sales Orders VA14L - Sales Document Blocked for Delivery VA35 - List of Scheduling Agreements VA45 - List Contracts VL03 - Display Delivery VL04 - Delivery Due List VL06G - List of Outbound Deliveries for Goods Issue VT04 - Transportation Work List

VOK0 - Conditions: Pricing in Customizing FB70 - Enter Outgoing Invoices OVA2 - Incompletion Log FB75 - Enter Outgoing Credit Memos OVAU - Sales Document: Order Reasons OVLK - Delivery Type OVLS - Blocking Reason OVLY - Automated Delivery OVM1 - Message Control VKOA - Account Determination VL35 - Create Wave Picks VLSP - Subsequent Outbound Delivery Split VOFA - Billing Type OVB1 - Maintain Billing Plan OVBP - Assign Billing Plan OVV3 - Billing Block Reason OBY6 - Company Code Global Data OV64 - Account Determination Reconciliation Accounts OBXA - Define Account for Netting Procedure OBXL - Accounts for over/under payment OBXU, OBXV, OBXI - Account for Cash Discounts OVA0 - Status Group F-22 - Enter Customer Invoice F-26 - Incoming payments Fast Entry F-27 - Enter Customer Credit Memo F-28 - Post Incoming Payments F-29 - Post Customer Down Payment F-31 - Post Outgoing Payments F150, FBMA - Dunning

 VL06O - Delivery Monitor VL10G - Display Due Deliveries VL22 - Display Delivery Change Documents VT05 - Shipping Log VT22 - Display Change Shipment Documents VF03 - Display Bill VF04 - Billing due List VFX3 - Blocked Bill V.20 - Display Delivery from Collective Run V.21 - Log of Collective Run V.24 - Display Work List of Invoice List VF05 - List of Billing Documents VF25 - Invoice List VF44 - Revenue Recognition Worklist VF45 - Revenue Recognition Revenue Report FD10N - Display Balances FD11 - Analysis RFCORR04 - Reconciliation Programs: FI with SD RFCDOPO00 - A/R of Open Items RFDOPR00 - Customer Payment History RFDOPR10 - Overdue Rec. RFDSHS00 - Customer Special Rec. RFDSLD00 - Cust. Account Balance by Local Currency S_ALR_87012168 - Due Date Analysis for open items S_ALR_87012172 - Customer Balance in Local Currency S_ALR_87012177 - Customer Payment History S_ALR_87012178 - A/R Aging S_ALR_87012179 - Customer List MC(A-LIS: Incoming Order for Customer MC(E - LIS: Incoming Order for Material MC(I-LIS: Incoming Order for Sales Org. MC(M-LIS: Incoming Order for Sales Office MC(Q - LIS: Incoming Order for Sales Employee MC/Q, MCYI - Create Exception MC/S - Display Exception MC+2 - LIS: Sales Org. Sales Volume MC+6- LIS: Sales Credit Memo MC+A - LIS: Customer Returns MC+E - LIS: Customer Sales Volume MC+I - LIS: Customer Credit Memo MC+M- LIS: Material Returns MC+Q- LIS: Material Sales Volume MC + U - LIS: Material Credit Memo MC + Y - LIS: Sales Org. Returns MC - 0 - LIS: Shipping Point Returns MC - A - LIS: Sales Office Returns MC - E: LIS: Sales Office Sales Volume MC - I -LIS: Sales Office Credit Memo MC - M - LIS: Sales Employee Returns MC - Q - LIS: Sales Employee Sales Volume

 MCTA - LIS: Customer Analysis MCTC - LIS: Material Analysis MCTE - LIS: Sales Org. Analysis MCTG - LIS: Sales Office Analysis MCTI - LIS: Sales Employee Analysis MCTK - LIS: Shipping Point Analysis MC-U - LIS: Sales Employee Credit Memo MCV5 - Display Customer Price List MCV6 - Display Customer Price List (Individual) Procure to Pay Configurable Controls OX10 - Plants OX08 - Purchasing Organization OVXD - Shipping Point OMS2 - Material Types MMNR - Material number range OMSR, OMS9 - Material master field status OMSF, WG24 - Material Group OMW1 - Price Control OMSK - Account Assignment OMT4 - Message Control OMSC - Unit of Measure OBD3, OB24, OB23 - Vendor Master field status XKN1, OBAS - Vendor number range

Critical Tcodes MM01, MM02, MM06 - Material Master MMB1, MMF1, MMH1, MMR1 - Material by Type FK01, FK02, MK01, MK02, XK01, XK02 - Vendor master FK08, FK09 - Confirmation of change ME51N, ME52N - Purchase Req ME54, ME55 - Release PR ME21N, ME22N - Purchase Order ME28, ME29 - Release PO ME21N, ME22N - Creat Purchase Order ME25 - Create PO - Vendor unknown ME28 - Relase PO MEMASSPO - Mass Maintenance ME31K, ME31L - Create Contract

Reports MM04 - Changes to Material Master RMMMLIST - Change Listing RV16ACHD - Conditions F.48 - Completeness of Vendor Master RFKABL00, FK04, XK04, S_ALR_87012089 - Vendor master changes S_ALR_87012086, RFKKVZ00 - Vendor List RM06BA00 - Overdue PR RM06BK00 - PR w/o account assignment RM06BAVI - PR changes ME5A - List Display PR ME5K - PR by account assignment ME53 - PR display ME23 - PO display

Tables AGR_1251 - Authorization Data for the Activity Group (Roles) AGR_1252 - Organizational elements for Authorizations AGR_USERS - Assignment of Roles to Users DD02T - Data Dictionary: SAP table text TACT - Activity Codes TACTZ - Activities TDDAT - Maintenance areas for tables TOBJ - Objects TRDIR - Generated Table view of TSTC - Transaction Codes TSTCA - Auth Obj values for transaction codes USOBT - Link Tcode and Auth Object USOBT_C - Link Tcode and Auth. Object (Customer) USOBX - Check table for table USOBT USOBX_C - Check table for table USOBT_C (Customer) USR40 - Table for illegal passwords OR Impermissable passwords USRACCNTV - Table of users IDs assigned to accounts

Tables T000 - Table fo valid clients and settings DD09L - Table Techinical Settings (includes data logging) TPROT - Table Logging SXPGCOTABE - UNIX Command Line TPFET - Table of profile parameters

Tables E070 - Transports Performed TADIR - Available development objects in a system TASYS - Relationship of the consolidation of the systems TDEVC - Development classes TSYST - System Names

Tables KNA1, KNB1, KNVV, KNB4 - Customer Master T055 - Field Group fields (Master Data) KNKA, KNKK - Credit KOND, KONH, KONP, KONV - Conditions LIKP, LIPS - Delivery T077D - Table of customer account groups TO77K - Table of vendor account groups VBAK, VBAP, VBFA - Sales Document Data )Header, Item, Flow) VBRK, VBRP - Billing VBUV - Incompletion Log

Tables MARA - General Material Data MARC - Material Master (Plant Data) MARD - Storage Location Data for Material MVKE - Material Master Sales Data MBEW - Material Valuation MOFF - Outstanding Material Master Records LFA1 - Vendor Master General Data LFB1 - Vendor Master Company Code (Vendor Flag not to allow duplicate invoices) LFBK - Vendor master Bank Details LFM1 - Vendor Master Purchasing Organization LFM2 - Vendor master purchasing organization LFZA - Vendor master permitted alternate payee T055 - Field Group fields (Master Data)