SAP FICO Authorizations
Check the SAP authorization concept
You can implement the first request for additional verifications when performing document transactions by using document validation. In this example, we assume that the document is posted through an interface and that you want to check permissions for custom authorization objects and/or certain data constellations. There are different dates for document validation. The complete document can always be validated, if only the information from document header (time 1) or document position (time 2) is available to you, this can also be sufficient depending on the scenario. In such cases, you need to create validation at the appropriate times. Before you can write a User-Exit in a validation, you have to make some preparations.
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.
Another important factor that should be considered in an authorization concept is to use a uniform naming convention because, on the one hand, many things cannot be changed after the initial naming and, on the other hand, this ensures searchability in the SAP system. In addition, the preset authorization roles of the SAP system should never be overwritten or deleted, but only copies of them should be created, which can then be adapted as desired.
Use table editing authorization objects
By inserting SAP Note 1723881, you resolve the third of these problems by banning the recording of the same role on different transport orders. To enable this change in system behaviour, you must set the CLIENT_SET_FOR_ROLES customising switch to YES in the PRGN_CUST table. This toggles the setting in the SCC4 transaction for changing and recording custom customising objects ("Client modifiability") for role maintenance.
The SAP CO module is the module for classic controlling in a company. Part (the responsible area) of it is the control and analysis of costs. This also includes the control of the cost types and the cost rates that are incurred and posted in the company. Controlling then usually reports directly to the company management. It is supported by the tools from the SAP CO module, which can provide comprehensive evaluations and analyses. SAP CO can be subdivided into several further subareas. These include, for example, CO-PC (Product Cost Accounting), CO-PA (Profitability Analysis) or PCA (Profit Center Accounting).
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
You should either set up HTTPS on individual components of the infrastructure (such as proxies), or the ABAP systems should support HTTPS or TSL directly.
The system determines the set (M2) of all organizational objects assigned to these organizational units.