Module
Full verification of user group permissions when creating the user
The AL08 transaction displays all logged-in users and their application servers. In the Server Name column, you can see which application server the user is logged on to, and which has the permission issue. Switch to this application server by calling the SM51 transaction and double-clicking the application server you are looking for. On the application server that is now active, run the permission trace as usual and review the evaluation.
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
Use SAP_NEW correctly
Run the System Trace for Permissions (ST01 or STAUTHTRACE transaction) to record permission checks that you want to include in the role (see Tip 31, "Optimise Trace Evaluation"). Applications are logged through the Launch Permissions checks.
The other fields in the SMEN_BUFFC table describe the structure of the favourites, where the OBJECT_ID field is the unique key of the favourite entry. In the PARENT_ID field, you will find the parent item's object ID, and the MENU_LEVEL field describes the level of the entry in the favourite folder structure. You can read the order in which the favourite entries are sorted from the SORT_ORDER field.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
If your user is assigned the privilege ROLE ADMIN (either directly or through a role), you can create your own roles and assign them to users.
You can adjust these evaluation methods in the table T77AW or in the transaction OOAW.