Configure Security Audit Log
Check Profit Centre Permissions in FI
Here we present different scenarios for the process of resetting passwords. In all scenarios, the user selects the system and the client in which a password is to be reset from a web page. Only systems and clients where this user already exists and assigned a permission should be displayed. An initial password is then generated and sent to the user's email address. Only if a user lock is set by false logins, the user must be unlocked. If an administrator lock is in place, the user should be informed accordingly. Before implementing self-service, consider the password rules set in your systems and the use of security policies. Because these settings allow you to control how passwords are generated in your systems. We recommend that you read the instructions in Tips 4, "Set Password Parameters and Valid Signs for Passwords", and 5, "Define User Security Policy".
By clicking on the Registration Data button, you start the RSUSR200 report and you enter the selection mask. This report allows you to select users by login data. You can also determine if a user has changed his initial password. You can select a predefined variant from the catalogue using the button (Get variant) or the key combination (ª) + (F5).
Testing Permission
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).
For an authorization concept, a clear goal must first be defined that is to be achieved with the help of the concept. This should list which regulatory requirements the respective SAP system must fulfill and the associated authorization concept must take into account. In this way, the legal framework conditions are defined. In addition, uniform naming conventions should be used because, on the one hand, many things cannot be changed after the initial naming and, on the other hand, this ensures searchability in the SAP system. Clearly defined responsibilities ensure the effectiveness of a concept. Specific persons must be named or at least roles defined in a separate section. A chapter should be dedicated to the process for user management. Here, it must be described how users obtain existing SAP authorizations, how new users are integrated into the SAP system, and who is responsible for approving authorizations. The chapter on the process for authorization management defines who is allowed to create and edit which roles and who is responsible for the development of various related processes. The chapter on special authorizations describes processes and special features in the area of non-dialog operations. These include job management and interface convention. Other administrative authorizations can also be described. The chapter on role concept explains how business requirements are transferred to a technical role. The role concept takes on a special significance, since it describes the actual mapping of business roles to the technical roles and thus to the authorizations in SAP.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Exceptions represent changed permissions and manual permissions; these are summarised when the active status is identical.
This transaction allows you to verify that other applications have startup properties similar to those available in a particular application.