CONCLUSION
SAP S/4HANA® migration audit
The P_ABAP (HR-Reporting) authorization object is not required to execute reports, but is intended to improve performance during execution. In addition, it can be used when reports require permissions for info types that the user should not receive in other cases, which is more common. For example, the right to display information type 0008 (basic salary) is also required for the execution of the travel statement reports. The Invoice Payer Programmes also require P_ABAP permissions to process personal data.
To make changes to the table logger, you must have the same permissions as the SE13 transaction to customise, so you must have the appropriate permissions for all tables to modify. The changes are always written to a transport order. The RDDPRCHK report allows you to enable table logging for multiple tables; however, it is not possible to disable logging on multiple tables. This is still only possible through the SE13 transaction.
User master data
EARLYWATCH: The user EARLYWATCH only exists in the client 066, because it serves the remote maintenance by the SAP support. EARLYWATCH only has display rights for performance and monitoring functions. Safeguard measures: Lock down the user EARLYWATCH and only unlock it when requested by SAP Support. Change the password, assign it to the SUPER user group, and log it with the Security Audit Log.
If there are no buttons for copying and pasting in the PFCG transaction, you can simply insert them. Only seven lines are displayed in the dialogue box to maintain field values to properties in transaction PFCG. Up to now it was not possible to insert more than these seven lines at once from the clipboard. However, this may often be necessary in the context of the maintenance of permissions, for example if you want to use entries from other roles. Read how to copy and paste the buttons in the dialogue box to maintain field values to the authorization objects.
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".
With the changes mentioned in note 1702113, the S_BTCH_ADM object can be used to restrict the authorization assignment more precisely.
The resulting interrelationships can become very complex.