Edit Old Stand
Maintain transaction start permissions on call CALL TRANSACTION
With apm Suite, you can put together your individual GRC/SOX-compliant solution for SAP authorizations as needed. This is helpful, for example, to optimally manage SAP roles, for the determination of critical rights, the SAP user application, the auditing of emergency users or the password self service. With apm Suite you will never lose track of your compliance in SAP authorization management.
It should be noted, however, that the system writes all authorization errors of the user into the memory area of SU53. I.e. if there is a so-called double hit, i.e. several authorization errors occur, only the last error is always in this area. I prefer to have the user run the transaction until the error message "No authorization...", then use the menu to display the error, and send me a screen shot of the first page of output. This way I avoid that the user creates another authorization error when calling transaction SU53, which covers the original one. As a user administrator or role administrator, you can also call SU53 yourself and display the error entry of another user via the menu. However, this does not always work.
General authorizations
Permissions in the Permission Tree with status are only deleted if the last transaction associated with the permission has been deleted from the Role menu. Delete and recreate the profile and permissions All permissions are created anew. Previously maintained, changed or manual values will be lost and deleted. The exception here is the values that are filled by the organisation levels.
The topic-related audit structures are created based on area menus. On the one hand, SAP default audit structures are offered, and on the other hand, you have the possibility to create custom audit structures as area menus. The advantage of the audit structures as area menus is that you can use existing area menus or simply create new area menus. The SE43 transaction gives you an overview of the existing area menus; It is also used to maintain and transport area menus.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
You can customise these suggestion values to suit your needs.
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
Your system landscape may differ from the typical three-system landscapes, for example, because you have several development systems or development mandates.