Use the authorisation route to identify proposed values for customer developments
Eligibility proposal values
Every SAP system (ERP) must be migrated to SAP S/4HANA® in the next few years. This technical migration should definitely be audited by an internal or external auditor.
Create a function block in the Customer Name Room. You can choose the supplied SAMPLE_INTERFACE_00001650 as the template. For us, it has proven itself, in the name of the new function block, the name BTE and the number of the template (here: 1650).
Managed Services
If the system trace has recorded permission data for this authorization object, it will appear in the right pane of the window. In the left pane, you can see the existing suggestion values. If you notice that you do not have any suggestion values that you think are necessary and have been recorded by the trace, you can set the suggestion values to Yes by selecting the appropriate row, column or field in the right pane and clicking the Apply button. You are free to make any manual adjustments to the field values. Afterwards, confirm maintenance and your changes are saved for this authorization object. Do the same for all other authorization objects.
As part of the implementation of a security patch process, you will have to evaluate many security advisories, depending on your release and support package status. In this case, you can use the RSECNOTE report or the EarlyWatch Alerts to evaluate which security information has been identified as particularly critical by SAP Active Global Support. Since March 2013, the RSECNOTE report has only been very restricted and therefore contains only a few new safety recommendations. Nevertheless, it provides good guidance for the initial resolution of security gaps.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
On www.sap-corner.de you will also find useful information about SAP basis.
It must also be ensured that appropriate classifications are defined for various types of change.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
After you select the audit, the audit tree will appear in the cockpit.