Standard authorisation
Permissions and User Root Sets Evaluations
Repair defective field list in SU24 suggestion values: This function verifies that all the authorization objects used in the permission proposals are consistent, that is, fit to the authorization object definitions from transaction SU21. If there are no permission fields or if there are too many entries, these data will be corrected in the proposal values.
Which authorization objects are checked (SU22)? When calling a transaction, such as the ME23N, various authorization objects are checked. You can get an overview as follows: Call transaction SU22 (SAP tables) or SU24 (customer tables), enter e.g. "ME23N" in "Transaction code" and execute the transaction. As a result you will see all authorization objects that are checked when calling transaction ME23N.
Basics SAP Authorizations including Fiori - Online Training
As long as the corresponding tests in both the development and the quality system are not completed, the SAP_NEW profile will be assigned to the testers in addition to their previous roles. This ensures that the transactions can be traversed without errors of authorisation. Parallel enabled permissions (ST01 or STAUTHTRACE transactions) can be used to identify the required permissions and assign them to the user through the appropriate roles.
SAP*: The SAP* user is part of the SAP kernel, and since it is hard-coded in the SAP system, it does not require a user master set. If there is no user master set for SAP*, anyone can log on to the SAP system after rebooting with this user, as the default password will then apply. The user thus has access to all functions, since Authority Checks in this case do not take effect. You can prevent this behaviour by setting the login/no_automatic_user_sapstar profile parameter to 1. If you want to copy clients, you have to set this parameter to 0 again before you do so, because the user SAP* is required for this. Safeguard measures: Despite the parameter setting, the SAP user should have a user master set in all clients. However, you should remove all profiles and lock the user. In addition, change the password, assign the user to the SUPER user group, and log it with the Security Audit Log.
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To do this, select External Variants/Path and click Download Variants.
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You can perform this manually via the transaction PFUD or schedule it as a job.