SAP Critical Transactions

TCode	Risk Description
CA87	Mass Replace Work Center
CAT6	Human Resources
CL04	Delete Class
F.34	Credit Limit Mass Changes
F.80	Mass Reversal of Documents
F044	Vendor Archiving
FI12	Change House Banks/Bank Accounts
IP30	Run Date Monitoring
LN08	Number range maint.: LVS_LENUM
MMPV	Close Periods
MMRV	Allow Posting to previous Period
PA20	Display HR Master Data
PA30	Maintain HR Master Data
PA70	Fast Entry
PA97	Compensation Administration - Matrix
PFCG	Role Maintenance - System integrity, stability at risk
RZ04	Maintain SAP Instances
SA38	ABAP Reporting -Can run programs not protected appropriately
SARA	Archiving Management - Should be restricted to Archive Admin
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
SCC9	Remote Client Copy - System stability & integrity 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
SM50	Work Process overview - System stability at risk
SU01	User Maintenance - Should be restricted to User Admins only
SU02	Profile Maintenance - System stability and integrity at risk
SU03	Maintain Authorizations
SU05	Maintain Internet user
SU10	User Mass Maint - System stabilty at a very high risk
SU20	Authorization Object fields
SU21	Authorization Objects
SU24	Maintain Assignment of Authorization Objects
SU25	Profile Generator Upgrade and First Installation