SAP Authorizations Unclear responsibilities, especially between business and IT - SAP Basis

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Unclear responsibilities, especially between business and IT
Background processing
Many tools that offer to simplify care operations of the transaction PFCG work Excel-based. The complete roll data is stored and processed in Excel. Then the Excel file is uploaded with a special programme and generates roles and role changes. While this all looks very comfortable (and probably is at first), it has its drawbacks in the long run.

For the application identifier (defined in the TBE11 table), see the TPCPROGS table. The organisational unit is evaluated in the context of the application label. In general, this is the accounting area.
Optimise trace analysis
Custom programmes should be protected with permissions, just like standard applications. What rules should you follow? Introductory projects usually produce a large number of customised programmes without being subjected to a permission check when they are executed. For your programmes, you should create custom permissions checks by default and manage them accordingly.

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

Authorization tools in the SAP GRC Suite ensure that every company can design a highly automated compliance management system that fits exactly. The majority of German companies with an SAP system do not yet use authorization tools. However, the use of SAP authorization tools is a great advantage for many companies. The extent to which the use of authorization tools makes sense depends on the size of a company.

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

While Copy & Paste allows you to insert users from the clipboard, this feature is limited to the visible area.

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.

The implementation of the potentials takes place within a few months.
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