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Tips: Auditoría sin activar la auditoría




Estrenando un nuevo diseño en el blog creamos un artículo que puede llegar a ser útil aunque el título suene un tanto ambicioso. La realidad es que la idea básica es la de conocer si un usuario determinado ejecutó una transacción en SAP, o que usuarios ejecutaron una transacción (desde cualquiera de los dos puntos de vista).

La realidad es que la herramienta más idonea que podemos encontrar en SAP, es la transacción SM20N, y la veremos en profundidad en un futuro post.

Pero por ahora y en caso de una emergencia, y teniendo en cuenta que solo nos brinda información sobre acciones recientes, y no nos especifica la fecha y hora de esta ejecución (la cual puede aproximarse) vamos a ver como podemos ver esa información a través de la transacción ST03N.

Esta transacción nos permite evaluar la performance de ejecución en los distintos application servers, y su fin no es brindar información de seguridad, pero en determinados casos donde la auditoría no esté activada puede ser útil para nosotros.

En la misma seleccionando el Modo Experto, disponemos de un frame donde se encuentran las instancias de nuestro SAP. Una vez seleccionada una instancia en esta ventana, seleccionamos un período. Y vamos a la ventana que se encuentra inmediatamente abajo, seleccionando la vista Estadística de Usuario – Perfil de Usuario. Luego en la ventana principal vemos todos los usuarios con sus datos de performance, y si hacemos doble click en los mismos podemos ver que transacciones ejecutaron en el período de tiempo previamente seleccionado.

También existe la posiblidad de hacerlo a la inversa (desde la transacción los usuarios) a través de la vista “Perfil de Transacción”.

Es una alternativa interesante, si bien nunca debe ser la única, y el tiempo de la información resguardada va a depender de la configuración del sistema.

Es posible que nos resulte útil cuando se desea investigar de forma URGENTE, QUIEN EJECUTO tal transacción QUE ORIGINÓ TAL PROBLEMA, y nunca antes nos permitieron activar la auditoría por “cuestiones de performance” (o desconocimiento). Paradojicamente el Trace de performance nos puede brindar ALGO de esa información.

PD: Si necesitan algún capture de pantalla para hacerlo diganmé en los comments.

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