Object S_BTCH_ADM (batch administration authorization)
Evaluate licence data through the Central User Management
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.
These single roles can also be combined into composite roles. I recently discussed the special features of this in the article "SAP Authorizations Mass Maintenance Single Role Assignments in Composite Roles per Function Module (FuBa) or Transaction Code", but here I would rather discuss the roles and assignment of authorization object field values in role maintenance with the PFCG for an authorization overview.
ICS for business processes in SAP systems
This solution is only available with a support package starting with SAP NetWeaver AS ABAP 7.31 and requires a kernel patch. For details on the relevant support packages, see SAP Note 1750161. In addition, the SAP Cryptographic Library must be installed; but this is ensured by the required kernel patch. Only if you have manually made a different configuration, you must check this requirement.
Make sure that reference users are assigned minimal permissions to avoid overreaching dialogue user permissions. There should be no reference users with permissions that are similar to the SAP_ALL profile.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
Until now, users had to be locked and the group of administrators excluded from this lock.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
Automatic cleanup occurs by writing both value ranges together in all fields.