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An SAP authorization concept is used to map relevant legal standards and internal company regulations to the technical protection options within an SAP system. Authorization concepts are thus the key to optimal protection of your system - both externally and internally.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
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In principle, a technical 4-eyes principle must be implemented within the complete development or customizing and transport process. Without additional tools, this can only be achieved in the SAP standard by assigning appropriate authorizations within the transport landscape. Depending on the strategies used, only certain transport steps within the development system should be assigned to users. When using the SAP Solution Manager ("ChaRM") for transport control, for example, only the authorizations for releasing transport tasks should normally be assigned here. The complete processing of a transport in the development system consists of four steps: Creating and releasing a transport request (the actual transport container), creating and releasing a transport task (the authorization for individual users to attach objects to the respective transport request).
System Security
A careless handling of the permissions with sensitive employee data can go quite nicely in the pants. Prevent uncontrolled and extensive reporting access to your HCM data by properly using the P_ABAP authorization object. In many companies, the correct use of P_ABAP is not known. As a result, there are often false expressions that, in the worst case, allow uncontrolled reporting access to all data in the logical database PNPCE (or PNP). This way, you can again erase your access restrictions, which were previously painstakingly defined in a permission concept. Therefore, it is necessary to test the use of P_ABAP in individual cases and to use the existing limitations. In the following we describe the logic behind this authorization object and what it is important to avoid.
Until now, there were no ways to define different password rules or password change requirements for these users. Today, this is possible with the security guidelines that you assign to users and clients. In the following we will show you how to define security policies and how they work.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
For individual conditions, SAP delivers the authorization objects F_FICO_IND and F_FICO_AIN.
To do this, click the More node details button and select the Target system item.