Excursus Special feature for authorizations for FIORI Apps under S/4HANA
User Information System (SUIM)
After these preparations, we now proceed to the expression of the User-Exit in the validation that has just been created. To do this, you copy the User-Exit definition in the created custom programme, specify a name for the User-Exit definition (e.g. UGALI) and create a new text element.
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.
Using eCATT to maintain roles
Transaction SE63 allows you to translate a variety of text in the SAP system. You can find the texts relevant to the permission roles by going to the Translation > ABAP Objects > Short Texts menu. In the Object Type Selection pop-up window that appears, select the S3 ABAP Texts node and select the ACGR Roles sub-point. You can now select the role in the following screen. You must note that the system expects the client to be prefixed, and the next step allows you to maintain the chunk in the target language. The variable AGR_TEXTS 00002 corresponds to the description of the role and the variable AGR_HIERT_TEXT 00001 corresponds to the description of the transactions contained therein. After you have saved the entry, the description of the role is also maintained in the target language, in our example in the English language and visible after the login. Select the source language correctly in the field.
Always make sure you use the latest version of the Note Assistant. To do this, look for SAP hints about the BC-UPG-NA component in the system recommendations. We also recommend that you perform the security patch process as part of a release or support package upgrade to avoid additional testing by security advisories already released at the time of the upgrade.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
Start the authorisation trace by setting the auth/ authorisation_trace profile parameter to Y or F if you want to work with filters (see tip 38, "Use the SU22 and SU24 transactions correctly").
Note the implications if you want to actually run this programme.