Use AGS Security Services
List of required organisational levels and their value
Two equal permissions that meet the first maintenance status condition are also combined when all the values of the two permissions differ in one field or when a permission with all its fields is included in the other. However, if there are open permission fields in a permission, they will not be combined unless all permission fields in the permission values are the same.
Every company knows the situation, every year again the auditor announces himself to perform the annual audit and to certify the balance sheet at the end of the audit. In the first part on this topic, the focus was on the relevant processes and documentation. In this part, the concentration is on a deeper level, namely directly in the SAP® system. The specifications for this should already be written down in the SAP® authorization concept.
SAP Authorizations - A Common Perspective of Developers and Consultants
This also implies that the change documents must be kept in Excel. The Excel file must not be lost or damaged.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
It takes too long to read out the User and Permissions Management change notes? With a good archiving concept, you can improve performance. User and Permissions Management applications write change documents that increase significantly over time and can cause long wait times to read them. To reduce waiting times, you should archive the documents and set a logical index for key change documents. For this, however, you need a comprehensive overview of the storage locations and also of the evaluation possibilities and archiving scenarios. In the following we will show you how you can optimise the change document management of the user and permission management.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Assign to the posts the people to whom a user is assigned as an attribute.
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 RDDPRCHK report allows you to enable table logging for multiple tables; however, it is not possible to disable logging on multiple tables.