Protect Passwords
Integrate S_TABU_NAM into a Permission Concept
Armed with this information, it goes to the conceptual work. Describe which employee groups, which organisational units use which applications and define the scope of use. In the description, indicate for which organisational access (organisational level, but also cost centres, organisational units, etc.) the organisational unit per application should be entitled; So what you're doing is mapping out the organisation. It is also important to note which mandatory functional separation must be taken into account. This gives you a fairly detailed description, which in principle already indicates business roles (in relation to the system).
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
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A user trace is therefore also a trace over a longer period of time. Currency of the trace execution, the authorization check is recorded exactly once for each user.
Temporarily disable Central User Management
Remove improperly defined SAP Orgebene ($CLASS): This function deletes the $CLASS organisational level that was incorrectly delivered with the GRCPlug-in (Governance, Risk and Compliance). Use the test mode of the report to look at possible corrections in advance.
User trace - Transaction: STUSERTRACE - With the transaction STUSERTRACE you call the user trace. Basically, this is the authorization trace (transaction STUSOBTRACE), which filters for individual users. So you can call exactly the authorization trace and set the filter on a user. As with the authorization trace, the profile parameter "auth/authorization_trace" must be set accordingly in the parameter administration (transaction RZ10).
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
If the program determines early on that the user does not have the necessary objects in the user buffer, it may abort before the first SELECT and issue an appropriate error message.
You can also create a user whose ID consists only of alternate spaces.