Application Permissions
Reset Manually Maintained Organisation Levels to Roles
For accesses by verifier users (from the table TPCUSERN), the selection parameters of the invoked transaction are logged in the application log and can be evaluated with the report CA_TAXLOG. In the example, the single ledger entry for the vendor account 100000 was invoked.
Evaluate the criticality of the security advisories for your company and also take into account the risks that may arise from the introduction of the SAP notes. This may include, for example, risks or expenses due to change and the corresponding tests in a productively used business process. Depending on this evaluation, you decide which safety instructions you want to insert directly and which hints should be implemented in the next maintenance cycle.
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
The requirements for the architecture of authorization concepts are as individual as the requirements of each company. Therefore, there is no perfect template. Nevertheless, there are topics that should be considered in an authorization concept.
It is important for consolidated financial statements to have the same number range in the G/L account masters in different company codes. This is ensured by the tools in the FI module. In addition, the master records can be adjusted so that it is possible to work with the different currencies of the company codes across countries.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
As the rolls pass, the value ranges for the field in question are searched within a role.
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
The system determines the organizational levels that match for the user and the object being processed.