Although there might be many SOX critical transactions,
here are a handy list of some most critical ones.
TCODES Critical Risk Description
F.80 Mass Reversal of Documents
FI12 Change House Banks/Bank
Accounts
F.34 Credit Limit Mass
Changes
CA87 Mass Replace Work Center
CL04 Delete Class
CAT6 Human Resources
IP30 Run Date Monitoring
LN08 Number range maint.: LVS_LENUM
PA20 Display HR Master Data
PA70 Fast Entry
PA30 Maintain HR Master Data
PFCG Role Maintenance - System integrity,
stability at risk
MMPV Close Periods
MMRV Allow Posting to previous Period
RZ04 Maintain SAP Instances
SU01 User Maintenance - Should be restricted
to User Admins only
SA38 ABAP Reporting -Can run programs not
protected appropriately
SCC1 Client Copy - Special Selections
SCC4 Client Admin. - System stability & integrity
at risk
SCC5 Delete Client - System stability at risk
SCC6 Client Import - System stability & integrity
at risk at risk
SCCL Local Client Copy - System stability &
integrity at risk
SE01 Transport Organizer - System stability
& integrity at risk
SE11 Data Dictionary Maint. - System stabiltiy
& integrity at ris
SE13 Maintain tech tables settings - System
stabilitiy at risk.
SE16 Data Browser - Exposure to confidential
information
SE37 Function Builder
SE38 ABAP Editor - System stabiltiy &
integrity at risk
SM01 Lock Transactions - System stabiltiy at risk
SM02 System Messages - Should be restricted to
System Admins only
SM30 Table Maintenance - System integrity &
stability at risk
SM49 Execute OS commands - System stability at
risk
SU02 Profile Maintenance - System stability
and integrity at risk
