Advantages of authorization concepts
What to do when the auditor comes - Part 2: Authorizations and parameters
EARLYWATCH: The user EARLYWATCH only exists in the client 066, because it serves the remote maintenance by the SAP support. EARLYWATCH only has display rights for performance and monitoring functions. Safeguard measures: Lock down the user EARLYWATCH and only unlock it when requested by SAP Support. Change the password, assign it to the SUPER user group, and log it with the Security Audit Log.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
If you use the option described by us to reload the change documents into a shadow database, you should also run the report SUIM_CTRL_CHG_IDX after each reload operation, marking the field Indexes loaded change documents. In this case, all reverse-loaded change documents shall be taken into account. Before doing so, all index entries must be deleted; This can lead to a long run of the report.
Maintain permission values using trace evaluations
For accesses by verifier users (from the table TPCUSERN), the selection parameters of the invoked transaction are logged in the application log and can be evaluated with the report CA_TAXLOG. In the example, the single ledger entry for the vendor account 100000 was invoked.
The handling of organisational levels in PFCG roles wants to be learned. If these are maintained manually, problems arise when deriving rolls. We will show you how to correct the fields in question. Manually maintained organisational levels (orgons) in PFCG roles cannot be maintained via the Origen button. These organisational levels prevent the inheritance concept from being implemented correctly. You can see that organisational levels have been maintained manually when you enter values via the Ormits button, but the changes are not applied to the authorization object.
Authorizations can also be assigned via "Shortcut for SAP systems".
The SPTH table allows you to protect the file system from ABAP programme accesses without granting permissions and to deliberately define exceptions.
There will be regular transactions used in multiple roles.