SAP Authorizations - A Common Perspective of Developers and Consultants
This solution is only available with a support package starting with SAP NetWeaver AS ABAP 7.31 and requires a kernel patch. For details on the relevant support packages, see SAP Note 1750161. In addition, the SAP Cryptographic Library must be installed; but this is ensured by the required kernel patch. Only if you have manually made a different configuration, you must check this requirement.
In the transaction SU01, enter a non-existent user ID and click the Create button (F8). The BAdI BADI_IDENTITY_SU01_CREATE is called with the new user ID. Implementation in the BAdI is running. For example, here you can read additional attributes to the new user from an external data source. The data collected within the BAdIs is written into the fields of the transaction SU01. This will show you the new user master set with the pre-filled fields. You can edit the user master record, such as assign roles, or change the pre-populated fields.
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Increased compliance requirements and the design of internal control systems confront companies with an increasing number of rules on how SAP (and other IT) systems must be technically protected. The SAP authorization concept specifies such legal standards and internal company rules. This ensures that each user only receives the authorizations he or she needs for his or her activities. The business risk can thus be reduced to a minimum.
Secure management of access options in the SAP system is essential for any company. This makes it all the more important to analyze and improve the authorizations assigned. This step serves as optimal preparation for your S/4 HANA migration. Managed Services supports central and efficient administration to ensure an optimal overview. In order to sustainably improve your processes, a database provides information on possible optimizations for SAP licenses.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
You will notice that all the user management tables are assigned to the SC table permission group.
This is a short-term trace that can only be used as a permission trace on the current application server and clients.