Permission implementation
Debug ABAP programs with Replace
Over the button field maintenance also own-developed authorization fields can be created to either a certain data element is assigned or also search assistance or check tables are deposited. On RZ10.de the topic has been described in more detail including a video recording in the article "Creating Authorization Objects with SAP Transaction SU21".
The changes made by inserting the note or upgrading to the above support packages do not only affect the SAP_ALL profile. While it remains possible to assign the full RFC_SYSID, RFC_CLIENT, and RFC_USER permissions in principle; However, this can only be done manually in the PFCG transaction through the dialogue maintenance of the fields. In this case, another dialogue box will open, indicating the security risk. You must confirm this window. From this change of behaviour of the SAP_ALL profile, it follows that all automatic methods for taking over the overall authorisation are no longer available in the fields of the S_RFCACL authorization object.
Note the effect of user types on password rules
Authorization objects are defined with the help of transaction SU21. Each SAP transaction is equipped with the required authorization objects in SU24, which control access to specific functions within the respective program. Standard programs / transactions of an ERP system are already equipped with these objects during the initial installation. The same applies to other platforms such as CRM or Solution Manager.
Remove improperly defined SAP Orgebene ($CLASS): This function deletes the $CLASS organisational level that was incorrectly delivered with the GRCPlug-in (Governance, Risk and Compliance). Use the test mode of the report to look at possible corrections in advance.
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, we strongly advise you not to carry out individual maintenance of the organisation level fields.
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.