Change documents
Reset Manually Maintained Organisation Levels to Roles
Set a specific acronym or character to indicate whether your role has critical accesses so that separate assignment or approval rules can be observed for such roles. Define here what"critical"means for your project. Do you only want to identify permissions that are critical to the operation of the SAP system, or business-critical processes? Also define the consistency that has a critical role to play in the assignment to the user.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
Authorization object: Authorization objects are groups of authorization fields that control a specific activity. Authorization objects should always be defined in advance with the user group and then relate to a specific action within the system.
Our services in the area of SAP authorizations
Since the role menu has been adjusted, the PFCG role must now also be adjusted. To do this, go to the Permissions tab and select the Change Permissions Data button. If you are using Expert mode, make sure that the Alten Stand default is read and match with new data. Now the new suggested values for this external service are loaded. After you have maintained the PFCG role, you can generate the profile and insert it immediately.
Identify the user master record in the Active Directory associated with the user ID that you are creating in the SU01 transaction. To do this, search within the Active Directory for a user master set for which the user ID you are looking for is entered as the SAP user name. Next, fill in the transaction SU01 fields with the data from the Active Directory User Set.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
These RFC connections can be used for the so-called RFC-Hopping, where access to an SAP system is made via such an extensively authorised RFC connection.
The convenience of configuring and evaluating the Security Audit Log has been improved.