Use AGS Security Services
A concept for SAP authorizations prevents system errors and DSGVO violations
The selection mask for selecting change documents in the transaction SCUH is divided into four sections: Standard selection (similar to other SUIM reports), output, selection criteria, and distribution parameters. In the default selection you have the option to specify for which model view, for which modifier (Modified by) and for which time period you want to view change documents.
Here, too, it is possible to create security and an overview with the help of tools for HR authorizations. The tool creates a clear overview of which data certain users are allowed to access in the SAP system. Based on this, it is possible to develop automatic checks that run in the background and regularly monitor whether changes to authorizations have created critical gaps in HR.
Use table editing authorization objects
Insert SAP Note 1171185 into your ZBV system. With this notice, the report RSUSR_SYSINFO_LICENSE is delivered, which retrieves and displays the user types from the systems connected to the ZBV. In addition, however, SAP Note 1307693, which contains new functionalities of licence measurement, must be installed on the subsidiary systems connected to the ZBV. In addition, you may need to extend the permissions of the users in the RFC connections to the ZBV's subsidiary systems by the permissions to the S_RFC object with the SUNI and SLIM_REMOTE_USERTYPES function groups. If the SAPHinkling 1307693 is not installed on a subsidiary system, or the RFC user's permissions have not been adjusted accordingly, the RSUSR_SYSINFO_LICENSE report in the application log (transaction SLG1) will issue a warning.
Package Privileges permissions: Package Privileges are permissions that control access to development packages in the SAP HANA database. Packages contain design-time versions of objects that can be transported with this package via a delivery unit and thus made available to other systems.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
A final formal description represents the checked permissions.
For example, it is possible to assign parameters that should be maintained for all users, assign a company, or assign an SNC name.