Authorization check
SAP Security Automation
Many tools that offer to simplify care operations of the transaction PFCG work Excel-based. The complete roll data is stored and processed in Excel. Then the Excel file is uploaded with a special programme and generates roles and role changes. While this all looks very comfortable (and probably is at first), it has its drawbacks in the long run.
Transaction SE63 allows you to translate a variety of text in the SAP system. You can find the relevant texts for the eligibility roles via the menu path: Translation > ABAP Objects > Short Texts In the pop-up window Object Type Selection that appears, select the S3 ABAP Texts node and select the ACGR Roles sub-point.
Authorization roles (transaction PFCG)
Finally, you can extend your implementation of the BAdIs BADI_IDENTITY_SU01_CREATE and pre-enter additional fields of the transaction SU01. To do this, complete the appropriate SET_* methods of the IF_IDENTITY interface. For example, it is possible to assign parameters that should be maintained for all users, assign a company, or assign an SNC name.
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.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
Some useful tips about SAP basis can be found on www.sap-corner.de.
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).
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
Below is an overview of the audit activities performed so far, also with a time stamp, the user ID of the verifier, the weighting of the status of the audit activity and a justification.