SAP Authorizations Make mass changes in the table log - SAP Basis

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Make mass changes in the table log
User group can be defined as required field
In our example, the end user logs on to an SCM system, but can also call ERP transactions from here. To have these ERP transactions available in SAP SCM, create a new PFCGE role in SAP SCM, e.g. ZS:XXXX:ERP_MENU. The ERP transactions that the user should have access to are added to the roles menu by selecting Apply Menus > From Other Role > Destination System. Now select the appropriate ERP system and then select the appropriate PFCG role from SAP ERP. You do not need a profile for this "menu role" because this role only includes the ERP menu. You can now sort the transactions in the Hierarchy pane by using drag and drop or by using the arrow keys as you need them in the NWBC.

Then you create a subroutine with the same name as the User-Exit definition and programme your customised checks (for example, for specific data constellations or permissions). Include the exit definition (UGALI) via the GGB0 transaction. You will need to call this transaction again to read the programmed exit and select it.
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In the PRGN_CUST table, set the customising switch REF_USER_CHECK to E. This prevents you from using other types of users than reference users. This switch only affects new mappings; You should manually clean up any existing mappings of other user types.

You know that changing your SU24 data involves mixing the roles in question. Previously, the permission administrators had to select roles from, for example, the SUIM transaction to edit them. Often, the remixing of the respective roles is also forgotten. In order to ensure that you can set the mixing mode for the respective roles directly when maintaining the data in the transaction SU24, the function has been provided here with the respective support packages named in SAP Note 1896191. Correction is used to change the mixing mode for PFCG: On/Off/Roles. The function assigns the shuffle mode to the roles, which corresponds to step 2c of the transaction SU25 (see tip 43, "Customise Permissions After an Upgrade"). You can enable this function by using the value Y for the parameter SU2X_SET_FORCE_MIX in the table PRGN_CUST. The status of the mixing mode can be checked by clicking the button Mixing mode for PFCG: Enquire On/Off. By default, this feature is off. The Roles button (Use in Single Roles) identifies all the roles that the selected application contains and displays them directly in the SU24 transaction. You will receive a list of all matching roles in the SUPC transaction by selecting the Also-to-be-matched roles option, and you can now gradually update the roles.

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.

The logging takes place in both the central system and the subsidiary systems.

Repeat this for all custom customising tables that are still needed.
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