SAP Authorizations Custom requirements

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Custom requirements
General considerations
However, the greatest advantage is the consistent use of reference users for performance. The use of reference users reduces the number of entries per user in the user buffer, i.e. in the USRBF2 table. This is because the entries in the user buffer only have to be stored once for the reference user and not more times for the inheriting users. This reduction in the table contents of the USRBF2 table will improve performance when performing eligibility tests.

Then run step 2c. Here too, there are new features. You will be shown a selection of the roles to match again. However, you have the possibility to perform a simulation of the mixing process via the button Mix. This allows you to see which permissions would be changed in the roles without actually doing so. For more information, see Tip 44, "Compare Role Upgrade Permissions".
Make mass changes in the table log
Initial passwords for standard users are extremely risky because they are published. Make sure that this vulnerability does not exist in your system landscape. An SAP system is always shipped with certain standard users or they are automatically set up for the transport management system, for example. These default users use initial passwords that are well known. Close this vulnerability by changing the passwords and protecting the default users from unauthorised use. In this tip we will show you how you can clarify the status of your standard users' passwords and give you recommendations on the settings of your profile parameters.

You can also remove customer-specific organisational levels and convert them to a simple permission field. The report PFCG_ORGFIELD_DELETE serves for this purpose. It removes the permission field from the USORG table and changes the permission proposal values to that field. Finally, it goes through all the rolls that contain a shape to the field. However, it does not restore the old location of the field, because summarised values will no longer be separated when the field is elevated to the organisational level. Instead, the aggregated values are entered separately in each field. The PFCG_ORGFIELD_DELETE report also provides a value aid that shows only the customer's organisational levels. You can also use this value aid to determine all customer-specific organisational levels.

The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".

The website www.sap-corner.de offers many useful information about SAP basis.


Likewise, in addition to a statutory publication of the balance sheet and P&L (profit and loss) statement, internal evaluations can also be created.

To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.


However, access by the sender or creator is still possible.
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