How to analyze roles and authorizations in the SAP system
Use Central User Management change documents
Alternatively, you can maintain this information from the SE93 transaction by selecting a transaction first. You will then be presented with the list of all transactions that can be called from this transaction by using the Tools > Called Transaction Permission menu path. The implementation of SAP Note 1870622 provides a feature enhancement for the SE97 transaction. Among other things, there is the new button Modification Synchronisation. So far, changes in the SE97 transaction have been overwritten by inserting support packages or upgrades. With the modification comparison it is now possible to match your changes with the default values.
For the transport of PFCG roles with their profiles there is also an SAP notice: Note 1380203. If you enter the correction, it is possible to use separate positions for the third and fourth digits of the generated profile name for the definition. In the SAP standard, the name of a generated profile is composed as follows, for example, if the System ID is ADG: T-AG#####. If your other source systems differ only in the second place of the system ID, the profile name does not indicate from which system the profiles originate.
Perform upgrade rework for Y landscapes permission proposal values
Identify the personnel master record associated with the user ID that you are creating in the SU01 transaction. To do this, search within the personnel data for a personnel number that entered this user ID in the System User Name SAP System (0001) subtype of the Communication (0105) info type. Subsequently, fill in the fields of transaction SU01 with the data from the personnel master record.
After activation, advanced security checks are available in the usual development environment within the ABAP Test Cockpit. The ABAP Test Cockpit is a graphical framework for developers. Various test tools, such as the Code Inspector or the SAP Code Vulnerability Analyser, can be integrated into this. All available test tools can be initiated from this central location and present their results in a common view. No training is required to intuit the tool.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
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Visibility and access to external services is guaranteed by the UIU_COMP authorization object.
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The report identifies the users that have the critical permission combinations defined in the USKRIA table.