Calling RFC function modules
General considerations
When using encryption mechanisms, be sure to prevent access to the personal security environment (PSE) files in the server's file system and database. To do this, create your own table permission group for the SSF_PSE_D table and restrict programmes from accessing the /sec directory in the file system. For details on securing key tables, see SAP Note 1485029.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
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Launch the QuickViewer for SAP Query with the SQVI transaction. Create a new query named ZMYSUIM on the entry screen. Enter a description of it and - this is the most important step - specify a table join as the data source. You can now specify your data sources on the following screen. You can select the tables in the menu via Edit > Insert Table (or by pressing the button ). In our case, this would be the AGR_ 1251 table for the Role Permissions Values and the AGR_USERS table for the user assignments in rolls. The system automatically proposes a join of the tables via shared data columns. In our example, this is the name of the role.
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Since 2001, SAP has been working with the German-speaking SAP user group (DSAG e. V.) Model rolls for tax inspectors developed and revised over the years. The role definition reflects an interpretation of the DSAG of the concept of tax-relevant data.
Similarly, SAP Identity Management version 7.2 SP 3 and above supports the installation of HANA users and the assignment of roles. You can also use Identity Management to add value to the business roles for creating a user with role assignment in the ABAP system and HANA database.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
Since program changes are usually transported into the production system, which can potentially have an impact on the annual financial statements, the audit of the process is an essential part of the annual financial statement audit.
You can use the SAP NEW Data button to mark whether this authorization object is relevant to an SAP New role of a particular release.