Authorization concept of AS ABAP
Perform upgrade rework for Y landscapes permission proposal values
SAP NetWeaver 7.31 introduces a new method for determining affected applications and roles by timestamping (see tip 45, "Using the timestamp in the transaction SU25"). With the Support Package 12 for NetWeaver Release 7.31 and Support Package 4 for NetWeaver Release 7.40 from SAP Note 1896191, the Expert Mode function for taking SU22 data for step 2 has been added.
The direct consequences are overauthorized users, a lack of overview and dangerous security gaps. In order to get the system back on track in the long term, a redesign is usually the most efficient solution. Depending on the requirements and project framework, we also rely on proven software solutions from our partners.
Lack of definition of an internal control system (ICS)
Structural authorizations have a so-called root object, i.e. a starting point and an associated evaluation path. The organization chart of the company is stored in SAP HCM. This makes it possible to see how which positions are linked to each other. If a specific piece of information about an employee is required, it can be read out via a path. At the end there is a list of objects.
We advise you not to use the self-set password with a self-service as a generated password is more secure. The password is generated depending on the password rules; This is done by first evaluating the settings in the security policy assigned to the user. If no security policy has been assigned to the user, the system will consider the password rules in the profile parameters and in the customising table PRNG_CUST. In order for the associated security policy to be considered, you may need to include the correction provided with SAP Note 1890833. Remember that the BAPI_USER_CHANGE function block does not automatically unlock the user. In the event of a lock-out due to incorrect logins, you still have to unlock the user using the BAPI_USER_UNLOCK.
Authorizations can also be assigned via "Shortcut for SAP systems".
Despite progressive use of web interfaces in the S/4HANA context, batch processing for mass data is still required.
You can modify, view or delete projects, maintain status information, project documentation, and perform project evaluations.