SAP Authorizations Lack of definition of an internal control system (ICS) - SAP Basis

Direkt zum Seiteninhalt
Lack of definition of an internal control system (ICS)
Perform upgrade rework for Y landscapes permission proposal values
Authorization tools are only as good as the person using them. Until now, no tool has made it possible to create ready-made authorization concepts with just a single click.

Furthermore, automation is possible with the help of a customer-specific ABAP programme. To do this, you should take a closer look at the AGR_TEXTS table. The table contains the different text blocks in different languages. Here we show you a section of the table with our example role Z_SE63. Short texts are assigned a value of 00000 in the column LINE, and long texts are assigned a value of 00001 to 0000x. The language keys are displayed in the SPRAS column. An ABAP programme now allows you to write the counterparts for the text fields in the target language into the fields in the tables.
System Security
In addition to SAP book recommendations on SAP authorizations, I can also recommend the books from Espresso Tutorials such as "SAP Authorizations for Users and Beginners" by Andreas Prieß * or also the video tutorial "SAP Authorizations Basics - Techniques and Best Practices for More Security in SAP" by Tobias Harmes. Both are, among other media, also included in the Espresso Tutorials Flatrate, which I have also presented in more detail under SAP Know How.

At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.

The permissions on database objects show you the details of the user's permissions to access the object. In the following example, the MODELING role includes permission to use the _SYS_BI object with the EXECUTE, SELECT, INSERT, UPDATE, and DELETE privileges. In addition, a user assigned this role is not allowed to pass these privileges on to other users (Grantable to Others). Our role as an example also includes Analytical Privileges and Package Privileges, which are not discussed here.

"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.

You're probably familiar with this.

The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.

If you need explanations about a customising switch that are not listed here, look for the relevant note about the SSM_CID table.
SAP BASIS
Zurück zum Seiteninhalt