SAP Authorizations Reset Manually Maintained Organisation Levels to Roles - SAP Stuff

Direkt zum Seiteninhalt
Reset Manually Maintained Organisation Levels to Roles
Debug ABAP programs with Replace
A prerequisite for the indirect assignment of PFCG roles is a well-maintained organisational model. This may correspond to a line organisation consisting of organisational units to which posts are assigned. Use an organisation chart to visualise the employee structure of the company or department for which you are to assign roles. Assign to the posts the people to whom a user is assigned as an attribute. In addition, you can also include other objects from HR organisation management, such as the posts describing the post and assigning roles.

You can schedule background jobs in the SM36 and SA38 transactions, but also in a variety of application transactions. It is important to know that special permissions are not necessary for the installation, modification, etc. of your own jobs. An exception is the release of background jobs; it is protected by a permission. Permissions are also required for the activities on other users' background jobs, and the following authorization objects are available in SAP backend processing: S_BTCH_JOB controls the access rights to other users' jobs. S_BTCH_NAM allows you to schedule programmes under a different user ID. S_BTCH_ADM grants parent permissions that are usually only required by administrators.
Structural authorizations
Which applications have similar or identical features? Use application search to find out. Suppose you want to allow access to certain data for specific users or revisors. An auditor can usually view the contents of defined tables; However, in order not to give the auditor permission to use the generic table tools, such as the SE16, SM30 transactions, etc. , you need to verify that the relevant tables may be provided through other transactions. The actual function of the alternative application should not be used.

Similarly, SAP Identity Management version 7.2 SP 3 and above supports the installation of HANA users and the assignment of roles. You can also use Identity Management to add value to the business roles for creating a user with role assignment in the ABAP system and HANA database.

Authorizations can also be assigned via "Shortcut for SAP systems".

There are several possible data sources for the user master data that you can access from the BAdI.

At you will also find a lot of useful information on the subject of SAP authorizations.

It is important to mention that preventive regular inspections do not have to be burdensome.
SAP Stuff
Zurück zum Seiteninhalt