SAP Authorizations Maintenance Status

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Maintenance Status
Add New Organisation Levels
In principle, all eligibility fields can be upgraded to the organisational level; there are, however, technical exceptions and fields where this is not useful. Technically, the fields that are in the context of testing the startup capability of an application are excluded, i.e. the fields of the S_TCODE, S_START, S_USER_STA, S_SERVICE, S_RFC, S_PROGRAM and S_USER_VAL authorization objects. In addition, you cannot elevate the ACTVT field to the organisation level. Only the fields that can be assigned a value range within a role are meaningful. This must of course be considered across the board for the authorisation concept. For example, fields that have more than one meaning, such as the Authorisation Group (BEGRU), are not suitable for material management. The PFCG_ORGFIELD_CREATE report allows you to define a permission field as an organisation level. The report enters the field in the USORG table, changes the permission proposal values to that field, and performs all the roles that have a shape in the field.

To release jobs - own jobs or jobs of other users - a permission for the object S_BTCH_JOB with the expression JOBACTION = RELE is still required. In running operations, scheduled batch jobs may be cancelled because a step user is deleted or locked. With the help of the BTCAUX09 programme, you can check jobs as an administrator to see if they can be cancelled in the future. If you want to run these jobs under another step user, you can change them either with the transaction SM37 or with the report BTC_MASS_JOB_CHANGE.
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
I will go into more detail on the subject of further training in the SAP environment at the next opportunity. As a small anticipation, I may refer here to some SAP blogs on the subject of SAP Basis or also the VideoPodcast "RZ10 LIVE SAP BASIS AND SECURITY" from rz10.de picks up topics in the area of authorizations again and again and is instructive here :-).

On the one hand, sensitive company data must not fall into the wrong hands, but on the other hand, they also form an important basis for decisions and strategic company directions. Avoid a scenario of accidentally accessible data or incomplete and thus unusable reports by implementing your SAP BW authorizations properly.

"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.

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


For the following evaluations the table AGR_1251 is used, in which to the roles the authorization objects with their values are stored.

So much information... how can you keep it so that you can find it again when you need it? That's what Scribble Papers is great for.


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