Centrally review failed authorisation checks in transaction SU53
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
A red symbol will not be used in the eligibility tests in the EEA, as the rating has to be carried out individually for each enterprise. There are also different requirements within the system landscape, e.g. on production or development systems. The EWA is deliberately not customisable, as it is designed to alert customers to SAP-rated settings.
Grant spool jobs
Existing log files are managed using the SM18 transaction. Here you can delete the log files in all active instances. This requires the indication of a minimum age in days for deletion. The smallest possible value is three days, without taking the current day into account in the calculation.
The concept for in-house developments is obligatory for every company that writes its own software. It specifies requirements, for example, for the structure, naming and documentation of program components, and in particular for dealing with safety-critical aspects. The wording should not be too general, but should explicitly address the special features of programming in SAP.
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.
When creating a authorization object in the SU21 transaction, you first set a name and description for the authorization object, and then assign it to an object class.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
You can assign HANA roles via both SAP HANA Studio and SAP Identity Management.