SAP Authorization Trace - Simple Overview of Authorizations
Map roles through organisational management
Versions are the change documents within the development environment, for example, for changes to ABAP source code or the technical properties of tables. This authorization should only be assigned to an emergency user.
You can do without taking obsolete profile data into account by adding the correction from SAP Note 1819126 and then setting the REC_OBSOLETE_AUTHS customising switch to NO in the table PRGN_CUST. This correction is also important because it fixes runtime problems when releasing role transports, resulting from the correction in SAP Note 1614407. As a general rule, you should always run bulk transport sharing in the background.
A concept for SAP authorizations prevents system errors and DSGVO violations
Using these authorizations, any source code can be executed independently of the actual developer authorizations and thus any action can be performed in the system. This authorization should only be assigned to an emergency user.
When configuring the Security Audit Log, you must consider the storage of the files. At least one separate file is created for each day. When the maximum size of all files for the tag is reached, additional events are stopped. So you should always adjust the maximum size of the file to your needs using the parameters rsau/max_diskspace/per_file and rsau/max_diskspace/per_day. The rsau/max_diskspace/local parameter is obsolete in this case, but remains active if the other two parameters are not maintained.
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.
On www.sap-corner.de you will also find useful information about SAP basis.
Since SAP NetWeaver 7.02, such a feature is available, which means that you can access the data from the system trace to maintain PFCG roles.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
Perform your upgrade work in the SU25 transaction and use Step 3 to transport your SU24 data.