The consistent implementation of the role concept enables a manageable complexity of the tasks per employee. At the same time, through the respective SMEs, the concept creates expertise in specific topics and enables communication on an equal footing with upstream or downstream IT departments as well as with external service providers. The establishment of technology architects also ensures that the overall picture is not left out of sight in the context of the SAP product portfolio. Deficits can also be addressed on issues such as policies and security. Overall, the role concept provides guidance for the employees and their career planning as well as guidance regarding the range of tasks and contacts for IT departments and business areas.
Creating the master role: Now maintain the permissions that are the same for all affected employees. In the example shown above, I assign the "findepartment_r" role as an example the "F-02" transaction authorisation.
Solutions for production environments and as proof of concept (PoC)
First you have to create an area menu in the area menu maintenance with the transaction code SE43 or SE43N. Then add the created menu to the SAP standard menu S000.
In order to ensure the stability of the systems and to reduce the risk through proprietary developments, release and patch management must be implemented. Standardised procedures can help to introduce proprietary developments, such as test strategies or service level agreements (SLAs). It is also important to align the productivity setting of customer applications with the maintenance windows and RTO (Recovery-Time-Objective).
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
In this case, transport buffer entries should no longer exist for the Queue.
You will be prompted again to perform the modification sync.