Manual authorizations
Create order through role-based permissions
The indirect role assignment uses the evaluation paths PROFLO and PROFLINT for assigning the PFCG roles to the corresponding users. However, these evaluation methods ignore the object CP (central person), which represents the business partner in SAP CRM. In transaction PFUD, which provides for the user comparison, the evaluation paths US_ACTGR and SAP_TAGT are used. Again the object CP is not known.
Software license management is essential to get an accurate overview of all SAP transactions. We provide you with a transaction database in which the transactions are evaluated with named user license types. Your advantage: the actual usage of your SAP users is matched with the transaction database. "SAP direct access" analyzes the licenses for actual usage and classifies the critical cases. With SAP license optimization we maintain your individual license contracts and compare the results with LAW. We can point out discrepancies, including drill-down to user/client level, directly.
Unclear objectives and lack of definition of own security standards
You can view the contents of the checked permission fields by double-clicking on the respective variables. The Variables 1 tab displays the variables with the respective values used for this eligibility check. These values correspond to the values that you also see in the System Trace for Permissions. If a permission check ends with SY-SUBRC = 0 when no appropriate permissions are available, verify that the check is turned off locally via the SU24 or globally through the SU25 or AUTH_SWITCH_OBJECTS transactions.
The maintenance status of permissions in PFCG roles plays an important role in using the Role Menu. The Maintenance Status allows you to determine how the authorization object entered the role and how it was maintained there. The blending function of role maintenance credentials in the PFCG transaction is a powerful tool that helps you with role processing. If the Roll menu has been changed, the Mix feature will automatically add the permissions suggestions that are included in a single role. This is based on the proposed authorisation values defined in the transaction SU24, whose maintenance status is standard in the authorisation maintenance. These permission values are also called default permissions. Permissions with different maintenance status, i.e. Care for, Modified or Manual, are not changed during mixing - the exception is removing transactions.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.
In order to sustainably guarantee the security of the SAP system internally and externally, regular auditing is indispensable.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Depending on the RFC_TYPE field, type the name of the function block or group in the RFC_NAME field (name of the RFC object to be protected).