a check, many auditors perform on your productive SAP systems is whether any developer keys exist (in table DEVACCESS). If there are any, this might become a finding you can easily avoid (… although your system is properly protected against changes in SCC4 and SE03 :roll:).
To delete all entries from DEVACCESS on production without touching the development system (and make your developers as well as the auditors happy)…
- Launch SE14
- Enter object name "DEVACCESS"
- Select "Delete data", then click "Activate and adjust database"
- Mission accomplished
Note: This changes the activation log (go to SE11, choose DEVACCESS and click Utilities » Activation Log).