SAP Authorizations Law-critical authorizations - SAP Basis

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Law-critical authorizations
Making the RESPAREA responsibility the organisational level
Depending on the configuration of root data and processes, different permission checks can be relevant, so that it makes sense to adjust the proposed values. If custom applications have been created in the form of Z-transactions, Web-Dynpro applications, or external services, you must maintain suggestion values for these applications to avoid having manual permissions in the PFCG roles. You must ensure that custom applications are not always visible in the SU24 transaction. This is the case for TADIR services and external services. To learn how to make these services available for suggestion maintenance, see Tip 38, "Use the SU22 and SU24 transactions correctly.".

At www.sap-corner.de you will also find a lot of useful information on the subject of 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.

Authorization tools are only as good as the person using them. Until now, no tool has made it possible to create ready-made authorization concepts with just a single click.
Include customising tables in the IMG
Run the System Trace for Permissions (ST01 or STAUTHTRACE transaction) to record permission checks that you want to include in the role (see Tip 31, "Optimise Trace Evaluation"). Applications are logged through the Launch Permissions checks.

In addition, you must note that you may not execute this report on systems that are used as a user source for a Java system. This is due to the fact that a login to the Java system will only update the date of the last login to the ABAP system if a password-based login has taken place. Other Java system login modes do not update the date of the last ABAP system login.

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.

These are linked to one of the two operatives AND or OR available.

As long as no user group is associated with the user, permissions for any user group will be sufficient.
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