SAP Authorizations Lock Inactive Users - SAP Basis

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Lock Inactive Users
Search for user and password locks
When accessing tables or views, the S_TABU_DIS authorization object is used to grant permission for a specific table permission group in the permission check. Note in this context also Tip 73 "Use authorization objects for table editing" and the S_TABU_NAM authorization object presented there. You can create table permission groups by using the transaction SE54 or by using the V_TBRG_54 care dialogue. They fall under the customising and can only contain four characters until SAP NetWeaver 7.31 SP 2. To create a table permission group, call the SE54 transaction and select Permissions Groups in the Edit Table/View pane. The Create/Modify button provides an overview of the existing table permission groups. For example, this way you can also change the name of a table permission group. In the Table Rights Group overview, click the New Entries button to create a new table permissions group. Give a name for your permission group and a matching name. After you have saved the new entries, your custom table permission group is created.

First, select the authorization object that you want to maintain. There can be multiple permissions for each authorization object. Then load the trace data by clicking the Evaluate Trace button. A new window will open again, where you can set the evaluation criteria for the trace and limit the filter for applications either to applications in the menu or to all applications. Once the trace has been evaluated, you will be presented with all checked permission values for the selected authorization object. With the Apply button, you can now take the values line by line, column by column, or field by field. In the left part of the window, you will see the permission values added to the suggestion values already visible. After confirming these entries, you will be returned to the detail view of your role. You can see here the additions to the permission values for your authorization object.
Assignment of roles
With the help of the transaction SU22, the software developers can deliver their application with the appropriate authorization objects. After the transfer of the data from the transaction SU22 to the tables from the transaction SU24, the role developer may further process the proposed values with the transactions SU24 or SU25 for use in the transaction PFCG. Please also refer to the SPA 1539556.

The Security Audit Log now logs the table or view name and the scheduled activity of external table access via RFC connections; a new message type has been defined. You can find this fix and an overview of the required support packages in SAP Note 1539105.

However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".

As a rule, authorisation administration takes place in the development system; Therefore, the relevant proof of amendment of the authorisation management is produced in the development systems.

In order not to manipulate the scanning activities, it is not possible to modify data stored once.
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