Edit Old Stand
Read the old state and match with the new data
There are several ways to view the implementation of permission checks: Either you jump directly from the system trace for permissions to the appropriate locations in the programme code, or you go over the definition of the authorization objects. To view the permission checks from the permissions system trace, start the trace from the STAUTHTRACE transaction and run the applications you want to view. Now open the evaluation of the Trace. In the Programme Name column, you can see the programme that includes the Permissions Check. Double-click to go directly to the code site where the permission check is implemented.
An SAP security check focuses in particular on the assignment of authorizations. This is what enables users to work with the SAP system in the first place, but it can, under certain circumstances, unintentionally add up to conflicts over the separation of functions or even legally critical authorizations. For this reason, tools for technical analysis must be used regularly to provide the status quo of authorization assignment and thus the basis for optimization.
Immediate authorization check - SU53
Two other very important settings are the activation of the security audit log and the table logging. Both parameters must be activated in order to ensure traceability at the user level as well as at the table level. It should therefore be checked whether the detailed settings for the security audit log are set up in accordance with the company's specifications and, in any case, whether all users with comprehensive authorizations, such as SAP_ALL, are fully covered by the logging without exception.
In addition, you must note that you may not execute this report on systems that are used as a user source for a Java system. This is due to the fact that a login to the Java system will only update the date of the last login to the ABAP system if a password-based login has taken place. Other Java system login modes do not update the date of the last ABAP system login.
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".
The settings are made in development and then transported to the other systems.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
Changes without automatic recording: This option allows you to change roles and record them in a transport order; But this will not be forced.