SAP Authorizations General considerations - SAP Corner

Direkt zum Seiteninhalt
General considerations
Grant permissions for SAP background processing
Behind this RFC connection is a Trusted-RFC connection in the ERP system of the system landscape with the naming convention *_RFC. We recommend that you keep the name of the RFC connection for each ERP system in the system landscape and only change the connection data in the RFC connections. You do not need to customise your PFCG roles for the development, test, and production environments. Note that when mixing the single reel with the reel collectors, you will need to maintain the RFC connection in the roll menu of the pulley!

Thanks to the new feature provided with the Support Package mentioned in SAP Note 1847663, it is possible to use trace data from the privilege trace in the SU24 transaction for suggestion value maintenance. The system trace that you can call through the ST01 transaction or the STAUTHTRACE transaction (see also Tip 31, "Optimise Trace Evaluation") is a short-term, client-dependent trace that you can restrict to users or applications.
SAP Authorizations - A Common Perspective of Developers and Consultants
Describing all configuration options would exceed the scope of this tip. If you need explanations about a customising switch that are not listed here, look for the relevant note about the SSM_CID table. All settings described here can be made via the transaction SM30. You must consider that all settings in the SSM_CUST, SSM_COL, and PRGN_CUST tables are client-independent; only the settings of the USR_CUST table depend on the client.

The AIS cockpit is currently in pilot delivery without SAP default audit structures. Once these are available, they are listed in SAP Note 1856125. Prior to the re-conversion of the AIS to thematic audit structures, the AIS standard roles of the role-based care environment were copied into the customer name space and assigned to the users. You can also use the AIS default roles as a template for custom area menus.

Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.

You can also graphically evaluate these changes via an end-to-end analysis in SAP BW; contains information on the number of changes per system, the type of changes and the modification date.

You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.


However, you do not use the concept of the organisational matrix, but you have to store the new organisational values directly when the report is called.
SAP Corner
Zurück zum Seiteninhalt