User master data
Authorization Analysis
In our eCATT test configuration, the prepared file can now be used to play the recording. Note that playback stops when we encounter an error in the PFCG transaction, such as when we try to create a role with the input values that already exist. To play, specify the file under External Variants in Test Configuration and click Run (F8). You will be given the opportunity to set some playback properties. Now, with Run, it starts. You will see some messages from the PFCG version at the bottom of the status bar and will end up with a summary of success (or failure if there were errors). We admit that eCATT is more complex to use than the transaction SU10. However, if you have used eCATT a few times, it is quite quick. Please always note that the basic mechanism is to play a recording and therefore other organisational levels (e.g. a third organisational level, which is in the dialogue before the work and the sales point) also require a different recording and editing.
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.
Handle the default users and their initial passwords
If you no longer need old audit results, you can archive or delete them with the transaction SAIS via the button (Administration of the Audit Environment). The audit results shall be selected on the basis of the audit structures, the test numbers or the entry date (see figure next page).
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
EARLYWATCH: The user EARLYWATCH only exists in the client 066, because it serves the remote maintenance by the SAP support. EARLYWATCH only has display rights for performance and monitoring functions. Safeguard measures: Lock down the user EARLYWATCH and only unlock it when requested by SAP Support. Change the password, assign it to the SUPER user group, and log it with the Security Audit Log.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
Therefore, you need a way to transport the data for the permission proposal values and the PFCG rolls in Y landscapes in a transparent and consistent way.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
There are several people who want to view the system modifiability settings in your system for specific reasons.