Configure Security Audit Log
Check and refresh the permission buffer
If a user does not have a print permission for an output device (S_SPO_DEV privilege object), an instant print flag may be rescinded, which means that a spool job created during the job step would not print immediately. If archive parameters are passed when scheduling a step, a check is performed on the object S_WFAR_PRI. If the Step user does not have a matching permission, an error message is displayed.
Users of your Web applications should have access to the applications that correspond to their particular business roles. You can use the S_START authorization object to map this request in the PFCG roles. Applications based on SAP products offer users different access methods, of which the use of SAP GUI with application-related SAP transactions is to be called "classic". In Web applications, application interfaces are represented in a Web browser. Not only transactional processes, but also the display of results from data analyses or static facts should be supported. The SAP transaction model, which controls access through the S_TCODE authorization object, does not meet these requirements.
Perform Risk Analysis with the Critical Permissions Report
For result and market segment accounting, you can define planning authorization objects, the information system, and item-based reports of the information system. In the customising (transaction SPRO), you create them via the following path and then select the corresponding section. Controlling > Income and market segment calculation > Tools > Permissions management > CO-PA specific eligibility objects.
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
On www.sap-corner.de you will also find useful information about SAP basis.
The customising switch requires a valid user group, because it is used as the default user group.
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.
However, this does not mean that you have to care for all users individually! It is common for you to make mass changes to users in the SAP system, such as changing role assignments, locking a group of users, or having to adjust their validity dates.