SAP Authorizations FAQ - SAP Basis

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FAQ
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Reasons for incorrect organisational levels are values that have been manually maintained in the authorization object itself, instead of using the Origen button, as well as incorrect transports or incorrectly created or deleted organisational levels. Since correct inheritance can no longer occur in such cases, you need a way to reset incorrect values of the organisation levels in the PFCG roles.

TMSADM: The user TMSADM serves the communication between SAP systems in the transport management system and is automatically created in the client 000 when they are configured. TMSADM only has the permissions to access the common transport directory, view in the change and transport management system, and the necessary RFC permissions. Safeguard measures: Change the user's passwords in each client. There is the report TMS_UPDATE_PWD_OF_TMSADM, which you have to start in the client 000. This is only possible if you have administrator privileges on all systems in the landscape and the password rules of the systems are compatible. After the report has been successfully passed, all TMSADM users of the landscape in the client 000 and their destinations have the same new password.
Define a user group as mandatory field in the user root
Authorization tools are only as good as the person using them. Until now, no tool has made it possible to create ready-made authorization concepts with just a single click.

If you do not have authorization e.g. for a transaction and you get a message that you are missing authorization, you can use transaction SU53 to analyze the missing authorization. This transaction shows the last failed authorization check, including the authorization objects and authorization fields.

For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.

Manage your compliance control permanently without risks.

The ABAP-Workbench selection, as in previous releases, provides you with the proof of use for implementing the authorization object in programmes, classes, and so on.
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