SAP Authorizations - A Common Perspective of Developers and Consultants
Permissions checks
A red symbol will not be used in the eligibility tests in the EEA, as the rating has to be carried out individually for each enterprise. There are also different requirements within the system landscape, e.g. on production or development systems. The EWA is deliberately not customisable, as it is designed to alert customers to SAP-rated settings.
The SAP authorization concept protects transactions and programs in SAP systems on the basis of authorization objects. Authorization objects enable complex checks of an authorization that are bound to several conditions. Authorizations represent characteristics of authorization objects depending on the employee's activity and responsibility. The authorizations are combined in an authorization profile that belongs to a role. The administrator assigns the appropriate role to the employee via the user master record so that the employee can perform his or her tasks in the system.
Use timestamp in transaction SU25
With the new transaction SAIS, you will enter the AIS cockpit, where you will be able to evaluate the various audit structures related to the topic. When performing an audit, under Audit Structure, select one of the existing structures and select a check number in the appropriate field. Audit structures may be subject to different audits; Therefore, you must always select an audit first. To do this, select a verification number or create a new audit. After you select the audit, the audit tree will appear in the cockpit. You can now perform the individual steps of the audit along the definition in the audit tree.
If you want to export the movement data of the productive system to a development system, you should first export user master records and the permission proposal values and archive the complete change documents. After importing, you can then delete the imported change documents, in analogy to the client copy, and then reload and index the original change documents of the development system. The activities described here require administrative permissions for the change documents (S_SCD0 and S_ARCHIVE) and, if applicable, for the table logs (S_TABU_DIS or S_TABU_NAM and S_ARCHIVE). These permissions should be considered critical, and you should assign them to a small circle.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
On www.sap-corner.de you will also find useful information about SAP basis.
This applies to tables with root or movement data.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
You can now assign transactions to these roles.