Authorizations in SAP systems: what admins should look out for
Set up login locks securely
On the other hand one can call the system trace over the transaction ST01. Here it is possible to set individual filters for the checks. In addition, you can switch off the trade via the "Trace off" button or the F8 key and switch the trace back on via the "Trace on" button that is then displayed or the F7 key. If you click on the button "Evaluation" or the F2 key, you can display the evaluation.
You can customise the AIS cockpit to your needs. To do this, use the customising that you will also find in the transaction SAIS under the button Administration of the audit environment. Select Configure Audit Cockpit and you can define a default audit structure, the maximum line length for log entries, and the number of log entries per audit step.
Essential authorizations and parameters in the SAP® environment
First, create an overview of the customising tables currently available in your system. To do this, open the DD02L table and search for tables that start with Y, Z or your specific customer name space. Tables with delivery class C (such as customising, found in column A) are the relevant tables in this context. The descriptive texts to the tables can be found in the table DD02T.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
From release 10.1, SAP Access Control supports the creation of users and the assignment of roles and privileges in HANA databases. If you use the concept of business roles in SAP Access Control, you can achieve an automatic installation of the users in SAP NetWeaver AS ABAP and HANA database and the assignment of the ABAP and HANA technical roles (or privileges) when assigning a business role.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
In SAP HANA, it is possible to assign a role to multiple roles as well as to multiple roles.
So much information... how can you keep it so that you can find it again when you need it? That's what Scribble Papers is great for.
You are free to make any manual adjustments to the field values.