SAP Authorizations Define a user group as mandatory field in the user root - SAP Basis

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Define a user group as mandatory field in the user root
Evaluate licence data through the Central User Management
The Enable Transport Recording button allows you to save the changes in the roles on a transport order. For information on the validity of the PFCG_ORGFIELD_ROLES report, see SAP Note 1624104.

The user's access to this program is realized by assigning a role that contains the required transaction including the authorization objects to be checked. A role can contain a large number of authorization objects.
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Before you start and define critical permissions, you should identify your core business processes or functions and then map the conflicting processes in meaningful combinations as so-called risk. The RSUSR008_009_NEW report cannot replace a GRC system (GRC = Governance, Risk, and Compliance) with the SAP Access Control component. Rather, this report should be understood and used as an indicator of the current system state. The report identifies the users that have the critical permission combinations defined in the USKRIA table. The identifier, which can also be called a risk ID, describes a combination of authorization objects with field names and field values. These are linked to one of the two operatives AND or OR available.

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

You noticed that the maintenance status of the permissions in PFCG roles changes when you maintain, change, or manually add authorization objects? Find out what the permission status is. When deleting or adding transactions in the role menu of PFCG roles, the respective permissions in the PFCG role have the Maintenance Status Standard. Add or change the permissions, the Maintenance Status changes to either Care or Changed. You may have seen the Maintenance Status Manual before. What are the background to this maintenance status and what do they actually say?

The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".

You will now end up in a view from the transaction SU24 and can check in the tables authorization objects and Permission Proposition Values (for all authorization objects) which changes to the object S_TABU_NAM have been made automatically.

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This information is used in the name generation of the external service.
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