SIVIS as a Service
SAP Security Automation
You can greatly facilitate the maintenance of permissions in controlling by defining the RESPAREA field as the organisational level, and thus using your cost centre and profit centre hierarchies. In the SAP system, you can define cost centre hierarchies and profit centre hierarchies. For example, they can map the expiration organisation or a matrix organisation in your company. To facilitate the mapping of permissions for the controlling reports, you can grant permissions to nodes in those hierarchies. You can do this by assigning permissions through the RESPAREA field, which is used in certain authorization objects in the controlling. We would like to facilitate the creation of roles for these permissions by explaining to you which activities are necessary in advance to define the RESPAREA field as an organisational level.
The goal of an authorization concept is to provide each user with the appropriate authorizations in the system individually for their tasks according to a previously defined rule. For this purpose, an authorization concept must be defined as the foundation for efficient authorization assignment. In this way, each employee is given system access through the role-specific assignment of authorizations according to his or her tasks. On the one hand, this protects sensitive information and, on the other, prevents damage caused by incorrect use of data.
Our services in the area of SAP authorizations
You can use the system trace function (transaction ST01) to record the authorization checks in all modes, if the trace and the transaction to be traced run on the same application server. All object fields and their values are recorded during the authorization object check.
This solution is only available with a support package starting with SAP NetWeaver AS ABAP 7.31 and requires a kernel patch. For details on the relevant support packages, see SAP Note 1750161. In addition, the SAP Cryptographic Library must be installed; but this is ensured by the required kernel patch. Only if you have manually made a different configuration, you must check this requirement.
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.
On www.sap-corner.de you will also find useful information about SAP basis.
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The current or former hash values of the passwords are stored in the tables USR02, USH02, USRPWDHISTORY, USH02_ARC_TMP, VUSER001 and VUSR02_PWD.