Permissions with status
RS_ABAP_SOURCE_SCAN
When assigning a new user group to a user, only the creation permission in the new user group is required. Alternatively, you can enable the check for activity 50 (Move) of the S_USER_GRP authorization object. In the USR_CUST table, set CHECK_MOVE_4_CNG_GRP to YES.
The basic idea of the approach described below is to evaluate the previous usage behaviour (reverse engineering) for the definition of the required permissions. In the first step, you configure the retention time of usage data, because each SAP system logs the calls to bootable applications. This way, not only the user, at what time, what transaction, but also the user, which function block was called. These data are then condensed into daily, weekly and monthly aggregates and stored for a specified period. This statistical usage data is originally intended for performance analysis; You can also use them to determine the permissions you need. We described the configuration of the retention time of the statistical usage data in Tip 26, "Use usage data for role definition". Please also refer to our explanations on the involvement of your organisation's co-determination body in the storage and use of the statistical usage data. In addition to the settings described in Tip 26, you should also adjust the retention time for the RFC Client Profile (WO), RFC Client Destination Profile (WP), RFC Server Profile (WQ), and RFC Server Destination Profile (WR) task types using the SWNCCOLLPARREO Care View.
Configure Security Audit Log
The SU25 transaction lists additional customisation options in addition to upgrade activities. Under the item Adjustment of the permission checks (optional) are the transactions SU24 for the maintenance of the value of the proposal, the transaction AUTH_SWITCH_OBJECTS for the global elimination of the authorization objects as well as the transaction SE97 for the maintenance of transaction startup permissions checks (see Tip 76, "Maintain transaction start permissions when calling CALL TRANSACTION"). In the Manual Adjustment section of selected roles, you can create roles from manually created profiles, generate SAP_NEW (see Tip 64, "Use SAP_NEW correctly"), or generate SAP_APP as roles. In the General maintenance for suggestion values section, the reports SU2X_CHECK_WDY_HEADER for the registration of header data for external services (see tip 38, "Use the SU22 and SU24 transactions correctly") and SU2X_CHECK_CONSISTENCY for the concession test (available via the in SAP Note 16466666446445) 692 named Support Package) of suggestion values for the selected authorization objects.
Anyone who owns valuable personal property assumes responsibility for it - just like a landlord, for example. He decides whether changes need to be made to the building, whether privacy hedges need to be planted in the garden or whether superfluous old appliances need to be disposed of and, if necessary, has a new lock installed immediately if the front door key is lost. He may forbid visitors who are not relatives to enter the bedroom or the daughter to have a public party in the house.
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Part of the transaction code (e.g. AW01N), part of the report name (e.g. RFEPOS00), or the logical database (e.g. SAPDBADA) is relevant here.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
Short texts are assigned a value of 00000 in the column LINE, and long texts are assigned a value of 00001 to 0000x.