RS_ABAP_SOURCE_SCAN
Check the SAP authorization concept
An SAP authorization concept is used to map relevant legal standards and internal company regulations to the technical protection options within an SAP system. Authorization concepts are thus the key to optimal protection of your system, both externally and internally.
Customer and vendor totals statements: The Customer or Vendor Accounting Sum. Rate Tables (KNC1/KNC3 or LFC1/LFC3) do not include the Profit Centre field. Therefore, authorisation control with regard to the profit centre is not possible for evaluations such as the customer and vendor balance lists (transactions FD10N or FK10N).
Customizing
However, you can also use the proof of use in the authorization object maintenance to search for specific implementation sites. To do this, open the authorization object in the SU21 transaction. Open the proof of use via the button and a pop-up window appears for querying usage modes (for example, using the affected authorization object in programmes or classes). After making your selection in the Usage Proof, all of the affected implementations will be tabulated. Double-click to access the relevant code locations.
Configuration validation uses the CCDB's configuration data to reconcile settings. To do this, you define your customer-specific security settings technically in a target system. This contains the specifications for the configuration of SAP systems. You can also define a target system based on the settings of an existing system and adapt it to your requirements. Then you compare the settings of your SAP systems with this target system on a daily basis and get an overview of the deviations. Since there may of course be different security requirements for the systems in your landscape (e.g. development and production systems), you can define different target systems with the appropriate settings. You then start the comparison with a target system for the relevant systems. Alternatively, you can compare to an actual system; For example, this is a useful function in the context of a roll-out.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
In this context, we would like to give you some more information in this tip.
We recommend using the report as you have more options to personalise the evaluation and to include archived logs of different application servers in the evaluation.