Equal permissions
Permissions and User Root Sets Evaluations
Because certain types of permissions, such as analysis permissions, for SAP BW, or structural permissions in SAP ERP HCM are not based on SAP permission profiles, these permissions are not displayed or refreshed in the permission buffer. To analyse such eligibility issues, you must therefore use the appropriate tools, such as the HRAUTH transaction for SAP ERP HCM or the RSECADMIN transaction for SAP BW. The same applies to the Organisation Management buffer if you use indirect role mapping. Run the RHWFINDEXRESET report to reset the Organisation Management buffer. A prerequisite for the user buffer to be up-to-date is the correct user matching (green instead of yellow statusabilds on the Users tab).
With the new transaction SAIS, you will enter the AIS cockpit, where you will be able to evaluate the various audit structures related to the topic. When performing an audit, under Audit Structure, select one of the existing structures and select a check number in the appropriate field. Audit structures may be subject to different audits; Therefore, you must always select an audit first. To do this, select a verification number or create a new audit. After you select the audit, the audit tree will appear in the cockpit. You can now perform the individual steps of the audit along the definition in the audit tree.
Evaluate Permission Traces across Application Servers
When programming your permission check, always check the SY-SUBRC return code and define what should happen in the event of a non-successful permission check, i.e. if SY-SUBRC is not equal to 0. In most cases, an error message occurs and the programme is cancelled.
Which applications have similar or identical features? Use application search to find out. Suppose you want to allow access to certain data for specific users or revisors. An auditor can usually view the contents of defined tables; However, in order not to give the auditor permission to use the generic table tools, such as the SE16, SM30 transactions, etc. , you need to verify that the relevant tables may be provided through other transactions. The actual function of the alternative application should not be used.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
In the SAP system, you can create derived roles for specific fields in authorization objects.
Make sure that reference users are assigned minimal permissions to avoid overreaching dialogue user permissions.