SAP Authorizations Solution approaches for efficient authorizations - SAP Basis

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Solution approaches for efficient authorizations
Lack of know-how
A new transaction has been added to evaluate the system trace only for permission checks, which you can call STAUTHTRACE using the transaction and insert via the respective support package named in SAP Note 1603756. This is a short-term trace that can only be used as a permission trace on the current application server and clients. In the basic functions, it is identical to the system trace in transaction ST01; Unlike the system trace, however, only permission checks can be recorded and evaluated here.

With these methods, we not only help you with the implementation. You can also maintain and manage the solutions yourself afterwards, or you can trust us to run them for you: We call this Customer Success.
Basic administration
SAP's FI module is one of the most common in the SAP world and covers all business processes in the area of finance and accounting. The processes that run through this module are used for double-entry bookkeeping and recording of documents in the required accounts. It also establishes the associated profit determination for external and internal purposes.

You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.

To maintain open permission fields in roles, you need information from the Permissions System Trace. But all transferred manually? Not with this new feature! If you have previously created PFCG roles, you must maintain all open permission fields manually. The information on which values can be entered can be read from the Permissions system trace and maintained manually in the PFCG role. However, this can be very complex, because a function that takes these values into the PFCG role has been missing.

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".

Authorizations regulate the access of system users to system data and are therefore a fundamental prerequisite for the use of records and case management.

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This must be clarified quickly in the event of a cleanup.
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