SAP Authorizations Using eCATT to maintain roles - SAP Basis

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Using eCATT to maintain roles
Law-critical authorizations
Business objects to which companies refer authorizations are defined in the system as authorization objects. For individual conditions, SAP delivers the authorization objects F_FICO_IND and F_FICO_AIN. With F_FICO_IND you can define which individual conditions are checked when processing the contract depending on the defined authorization fields and their characteristics. Using the authorization object F_FICO_AIN, companies can define whether and how individual conditions are to be checked when processing in the BAPI channel depending on the defined authorization fields and their characteristics.

If you have an older SAP NetWeaver release than 7.00 installed, only two possible values for the customising switch BNAME_RESTRICT are available after the implementation of SAP Note 1731549. The switch is NO, and you can switch it to ALL, so that the switch takes on the same functionality as in the higher releases.
Controlling file access permissions
Suitable for this responsible task are, for example, department heads or SAP key users who are familiar with all data access options (cross-module, via report, directly to the raw table, etc.) as well as with the organizational and technical protection measures. By signing the data ownership concept, the responsibility should be acknowledged and taken as seriously and bindingly as, for example, the signature under the purchase contract of a house.

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

Customising the organisational criteria is cross-client. Activation of the organisational criteria depends on the client. If you want to use these permissions in different clients, you must activate the respective organisational criteria for the respective client. Now you can use the organisational criterion in your PFCG role. To do this, enter the S_TABU_LIN authorization object with the organisational criterion you created. Assign the respective attributes with the organisational values for which the user should be entitled. Along with the individual values, you can specify intervals for your organisational criterion so that you can assign permissions to users for multiple organisational values.

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

If this field is blank, no startup image can be found and errors occur.

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.

Have you ever wondered who has critical permissions in your system? Have you lacked the tool and approach to identify these users? The user system in an SAP system is always connected to a permission assignment.
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