Authorization objects of the PFCG role
Concept for in-house developments
At the latest, if it is no longer possible to clearly define which transactions should be included in which roles and which roles a user requires, a correction is necessary. It must be clear which rights are required for the individual tasks in the system.
We are often asked how permissions are properly assigned to schedule background jobs and manage those jobs. Just follow the guidelines below. Whenever you want programmes to run periodically at specific times without user interaction, or when their runtime should not interfere with normal dialogue operations, schedule them as batch jobs in the background. The scheduling and editing of batch jobs is regulated by permissions, which are often not clear about their use. We therefore explain to you what permissions are necessary for and which authorization objects are important.
Object S_BTCH_ADM (batch administration authorization)
The same applies to the concept of data ownership. Here, a person takes responsibility for the data of a certain scope (e.g., SAP system X or system landscape Y) and looks after it as if it were his own precious possession. He or she conscientiously answers questions such as "May data be changed / viewed / deleted?", "How is action taken in the event of a data leak?", "Who may access the data and how, and what may be done with it?".
Due to the changed suggestion values in the SU24 transaction, you must now perform step 2c (roles to verify) to update all roles affected by the changed proposal values. Role changes are only customised! You will get a list that shows all the roles you need to edit. If you have more than one client to maintain roles, you must also do this in the other client.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
Here too, there are new features.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
In addition, you can add the columns ID in the report: Contractual User Type and ID: Show the value in central, which contains the technical values for the user type.