SAP Basis Authorization management: preparation and follow-up of audits as well as ongoing or selective support - SAP Basis

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Authorization management: preparation and follow-up of audits as well as ongoing or selective support
BRF Business Rule Framework
If you get a tp-step in the cancel message, it is a transport order-independent step whose logs cannot be displayed with logs. In this case, analyse the following files: tp-Step 6: P
tp-Step N: N
tp-Step S: DS
All protocols are located in /usr/sap/trans/log.

This course is intended for people who plan, design, and install the SAP HANA database. It will also be of interest to those responsible for configuring the various components for importing data and customer reporting.
JAVA
In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles). You can choose between the matchup types Profile Matchup, Matchup of Indirect Assignments from Composite Roles, and Matchup HR Organizational Management. According to SAP documentation, the matchups differ as follows: Profile Matchup: "The program compares the currently valid user assignments of the selected single roles with the assignments of the associated generated profiles and makes any necessary adjustments to the profile assignments. Matching indirect assignments from composite roles: User assignments to composite roles result in indirect assignments for the single roles contained in the composite role. This match type matches the indirect assignments of the selected single roles to the user assignments of all composite roles that contain the single roles. If the selection set contains composite roles, the comparison takes place for all single roles contained in it. HR Organizational Management comparison: This comparison type updates the indirect assignments of all selected single and composite roles that are linked to elements of HR Organizational Management. The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST. Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection. The Perform Cleanup function can be used to remove residual data that resulted from incomplete deletion of roles and the associated generated profiles.

The tasks of a company's own SAP Basis department are undergoing enormous change at many companies, as SAP is also relying more and more on cloud services. Strategically, completely self-hosted SAP systems are becoming rarer and the proportion of customers using an SAP system from the cloud is increasing. The new roles of SAP Basis employees tend to be "enablers" and coordinators between the cloud provider and internal IT and the business departments. Until that time comes, companies can also rely on external service providers to offer expert know-how as well as operational support for the transition period.

For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.

Seemingly identical user names then stand for different users.

This is usually below /usr/sap/trans, but can be changed individually depending on the system.
SAP BASIS
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