Reference User
Error analysis for authorizations (part 1)
Make your IMG projects more secure. We show you how to create customising permissions for individual projects or project views, thereby limiting access. With the SAP Implementation Guide (IMG), there is a tool that allows you to customise your SAP system to suit your business needs. You can manage access to projects in the IMG via customising permissions and thus limit the user circle. You grant the members of an SAP project team the permissions they need to support the project. Below we show you how to create customising permissions by mapping to the IMG projects.
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.
The role concept provides that each user can only process the tasks to which he is authorized. It is developed across departments and must protect sensitive data from unauthorized access. A clear role concept enables a modular structure of authorizations without having to create separate roles for each user.
Existing permissions
In order to avoid inconsistencies during the release of the transport order, all the roles on the order will be blocked during release. If roles cannot be locked, the job release fails. You can see the reason for the failed share and the cause of other errors in the transport log.
You can create such an organisational matrix as an Excel file or in ABAP; This depends on how you want to read the data. When using a common standard solution (e.g. SAP Access Control), a corresponding maintenance view is usually offered. We first describe how you can provide automated mass care in the form of a custom development.
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.
The system will propose to call the interface "PFCG_1"; You can simply confirm this.
This priority indicator helps you to identify whether a false positive or an actual security problem is present.