Grant permissions for SAP background processing
Maintain permission values using trace evaluations
In order to transport this table entry, you must go to the object list of the transport order in transaction SE09 and manually create an entry there with object key R3TR TABU KBEROBJ. Double-click on the key list, and you will be taken to the care image where you have to create an entry with *. This will transport all entries in the KBEROBJ table starting with a space. You must then move the RESPAREA field to the organisational level. Please follow the instructions in our Tip 49, "Add New Organisation Levels". If you use more than one Cost Centre or Profit Centre hierarchy with inheritance logic for the permissions, you must set this in the Customising cost accounting circles through the transaction OKKP. There you can decide in the year independent basic data which hierarchies you want to use. In the basic data for the year, you then define which hierarchies should be used per fiscal year. You can use up to three hierarchies for entitlement award for cost centres and profit centres.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
A prerequisite for the indirect assignment of PFCG roles is a well-maintained organisational model. This may correspond to a line organisation consisting of organisational units to which posts are assigned. Use an organisation chart to visualise the employee structure of the company or department for which you are to assign roles. Assign to the posts the people to whom a user is assigned as an attribute. In addition, you can also include other objects from HR organisation management, such as the posts describing the post and assigning roles.
Unclear objectives and lack of definition of own security standards
Insert SAP Note 1171185 into your ZBV system. With this notice, the report RSUSR_SYSINFO_LICENSE is delivered, which retrieves and displays the user types from the systems connected to the ZBV. In addition, however, SAP Note 1307693, which contains new functionalities of licence measurement, must be installed on the subsidiary systems connected to the ZBV. In addition, you may need to extend the permissions of the users in the RFC connections to the ZBV's subsidiary systems by the permissions to the S_RFC object with the SUNI and SLIM_REMOTE_USERTYPES function groups. If the SAPHinkling 1307693 is not installed on a subsidiary system, or the RFC user's permissions have not been adjusted accordingly, the RSUSR_SYSINFO_LICENSE report in the application log (transaction SLG1) will issue a warning.
The first step in the cleanup process is therefore to find out whether the current authorization concept is sufficient and a cleanup is the best way forward, or whether a rebuild of the authorization concept is necessary. The focus should be on saving the current authorization concept, since rebuilding it takes more time than cleaning it up.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
The audit result lists the vulnerabilities by priority, with a high priority combined with a high hit safety of a finding and a low priority combined with low hit safety.
UCON has been designed to minimise impact on RFC call performance.