Introduction & Best Practices
Testing Permission
They have encountered a role that includes manually maintained organisational levels. Even if you correct the error manually in the role by manually deleting the manually maintained value of the organisation levels in the authorization object, the value in question is not drawn from the organisation level. The AGR_RESET_ORG_LEVELS report allows you to reset these values for the role. The manually maintained organisational data will be deleted, and only the values that have been maintained via the Origen button will be drawn.
The default authorization roles of the new SAP system for consolidation and planning, SAP Group Reporting, are shown in the following graphic. It does not matter whether the system is accessed via the browser (Fiori Launchpad) or via local access (SAP GUI). The authorization roles shown in the graphic merely indicate the technical specifications preset by SAP. However, these can be used as a starting point and adapted accordingly after a copy has been created.
Identify Executable Transaction Codes
When it comes to preparing for the auditor, it should definitely be checked whether all critical authorizations, as well as the important parameters, have been correctly assigned or set up in SAP®. The specifications for this should all be defined in the authorization concept documented in writing and must also be consistent with this. In this context in particular, however, it is not always easy to check all the essential points using the SAP® standard on-board tools. This is where the experienced auditors at IBS Schreiber GmbH can provide support.
The report shows system owners in real time which roles exist in SAP SuccessFactors and which authorizations these roles contain. The report also shows which roles are assigned to which users and whether there are duplicates, for example of groups or authorizations. The user can export this overview at any time.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
On www.sap-corner.de you will also find useful information about SAP basis.
Of course, this has implications if you want to upgrade a field to the organisation level.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Incorrect use of the user types and password rules can result in the shutdown of the RFC interfaces.