SAP Authorizations Compensating measures for segregation of duties conflicts - SAP Basis

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Compensating measures for segregation of duties conflicts
Organisational allocation
A red symbol will not be used in the eligibility tests in the EEA, as the rating has to be carried out individually for each enterprise. There are also different requirements within the system landscape, e.g. on production or development systems. The EWA is deliberately not customisable, as it is designed to alert customers to SAP-rated settings.

This solution is only available with a support package starting with SAP NetWeaver AS ABAP 7.31 and requires a kernel patch. For details on the relevant support packages, see SAP Note 1750161. In addition, the SAP Cryptographic Library must be installed; but this is ensured by the required kernel patch. Only if you have manually made a different configuration, you must check this requirement.
Limitations of authorization tools
How is it possible to jump from one transaction to another without checking the eligibility for the target transaction? With the CALL TRANSACTION statement! In this tip, we will explain how you can grant permissions for jumps from one transaction to another using the ABAP CALL TRANSACTION command, or actively determine which checks to perform. The CALL TRANSACTION statement does not automatically check the user's permission to perform the invoked transaction. If no verification takes place in the invoked programme, it must be installed in the calling programme by adding additional features for the eligibility check.

If a user does not have a print permission for an output device (S_SPO_DEV privilege object), an instant print flag may be rescinded, which means that a spool job created during the job step would not print immediately. If archive parameters are passed when scheduling a step, a check is performed on the object S_WFAR_PRI. If the Step user does not have a matching permission, an error message is displayed.

However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".

Enter a new number here and replace the object P with the object CP.

The authorization concept specifies all requirements for the assignment of SAP authorizations.
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