SAP Authorizations Authorization roles (transaction PFCG) - SAP Basis

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Authorization roles (transaction PFCG)
User Interface Client Permissions
In IT systems to which different users have access, the authorizations usually differ. How an authorization concept for SAP systems and the new SAP S/4HANA for Group Reporting can look.

The panel menus also simplify the maintenance of permissions to the audit structures. You can select the audit structures or area menus you use in role editing and import them into the roles as menus. If you want to set up a constraint on AIS users to specific audit structures or protect individual audits from access, you can use the S_SAIS authorization object. This object controls access to the audit structures or the audit numbers of individual audits.
Criticality
WF-BATCH: The WF-BATCH user is used for background processing in SAP Business Workflow and is created automatically when customising workflows. WF-BATCH is often associated with the SAP_ALL profile because the exact requirements for the permissions depend on the user's usage. The password of the user can be set and synchronised via the transaction SWU3. Safeguard measures: After automatic generation, change the user's password and assign it to the SUPER user group.

If you want to know more about SAP authorizations, visit the website www.sap-corner.de.

Help, I have no permissions (SU53)! You want to start a transaction, but you have no permissions? Or the more complex case: You open the ME23N (show purchase order), but you don't see any purchase prices? Start transaction SU53 immediately afterwards to perform an authorization check. The missing authorization objects will be displayed in "red". You can also run SU53 for other users by clicking on Authorization Values > Other Users in the menu and entering the corresponding SAP user name.

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

For these reasons, the first step should be to document what problems and dangers lurk if the current concept is not corrected: First, the risk of fraud, theft, and data privacy and security breaches increases.

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However, this is only the initial transaction for a very comprehensive tree structure of further maintenance transactions.
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