SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Customising User and Permissions Management
With the transaction SUIM you can search under roles, roles with different search criteria. The variant "Roles by complex selection criteria" covers all possible selection criteria. However, you can also search only for a specific selection criterion (e.g. only for transactions, only for authorization objects...).
Here, too, it is possible to create security and an overview with the help of tools for HR authorizations. The tool creates a clear overview of which data certain users are allowed to access in the SAP system. Based on this, it is possible to develop automatic checks that run in the background and regularly monitor whether changes to authorizations have created critical gaps in HR.
Emergency user concept
SAP_AUDITOR_TAX Collector Role: The SAP_AUDITOR_TAX collection role is made up of module-specific individual rolls and can be seen as a proposal for the read-only role of the tax inspectors (see SAP Note 445148 for details on this role). The transactions and reports included in the SAP_AUDITOR_TAX collection role have been expanded to include additional checks that define the audit period. Some of the transactions and reports included in the SAP_AUDITOR_TAX collection role have also been expanded to include a logging of the call parameters to allow the taxpayer to better understand the auditor's audit trades.
Changes to SAP user data should be uncomplicated and fast. Users can make requests for SAP systems themselves. In exceptional and emergency situations, SAP users should be assigned extended authorizations quickly and for a limited period of time. Simplified assignment and control of exception authorizations in SAP systems is required. You can freely and flexibly determine the duration of these authorization assignments. Decisions can be controlled and monitored across systems. Whether it's recertification of SAP users, vacation requests or birthday wishes: all these things can now be processed and managed centrally in one place.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
However, in many cases the tools are too costly, so the cost-benefit ratio is usually not given.
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.
If RFC function modules are called via RFC connections (for example, from an RFC client program or another system), an authorization check is performed on authorization object S_RFC in the called system.