Unclear responsibilities, especially between business and IT
Set up permission to access Web Dynpro applications using S_START
In Step 2b (Customised Proposal Values), you must manually adjust the entries that you manually changed in the SU24 transaction in the initial release. This will start the SU24 transaction in upgrade mode, and you can step by step through all applications and match the changes. If you have created custom organisational levels (ormits), you must restore them at this point using the PFCG_ORGFIELD_UPGRADE report. The report must be called for each organisational level. Only the organisation levels that you create are displayed through the Value Help. SAP Note 727536 lists questions and answers about the use of customer-specific organisational levels.
The security of an SAP system is not only dependent on securing the production system. The development systems should also be considered, since here it is possible to influence the productive system via changes to be transported in the development environment and in customizing or via inadequately configured interfaces. Depending on the conceptual granularity of responsibilities in the development and customizing environment, more detailed authorization checks may need to be performed.
Transactional and Native or Analytical Tiles in the FIORI Environment
If you no longer need old audit results, you can archive or delete them with the transaction SAIS via the button (Administration of the Audit Environment). The audit results shall be selected on the basis of the audit structures, the test numbers or the entry date (see figure next page).
The permissions on database objects show you the details of the user's permissions to access the object. In the following example, the MODELING role includes permission to use the _SYS_BI object with the EXECUTE, SELECT, INSERT, UPDATE, and DELETE privileges. In addition, a user assigned this role is not allowed to pass these privileges on to other users (Grantable to Others). Our role as an example also includes Analytical Privileges and Package Privileges, which are not discussed here.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
On www.sap-corner.de you will also find useful information about SAP basis.
This toggles the setting in the SCC4 transaction for changing and recording custom customising objects ("Client modifiability") for role maintenance.
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.
There are many advantages to using an authorization tool for companies.