Copy the user from the Clipboard to the Transaction SU10 selection
User Information System SUIM
The authorisation concept in SAP ERP does not normally allow to limit permissions to individual financial years. However, this is particularly relevant for tax audits. As of 1 January 2002, the electronic tax audit was enshrined in law in § 147 (6) of the German Tax Code. The opinion of the Finance Administration is in the BMF letter of 16.07.2001 (BStBl. 2001 I)"Principles on data access and the verifiability of digital documents"(GDPdU). The electronic control check can be performed in Germany on three types of access: Immediate access: The tax authority shall have the right to inspect the stored data (read-only access) and to use the taxpayer's hardware and software to verify the data, including the master data and links. Mean Access: The tax authority may require the taxable person to perform the read-only processing of the data in accordance with its specifications. Volume Release: Alternatively, the tax administration may require the taxable person to have the stored documents available to it for evaluation on a machine-usable medium.
The SAP Code Vulnerability Analyser can be used to scan both custom on-premise and on-demand applications programmed in ABAP. The SAP Code Vulnerability Analyser is included with SAP NetWeaver AS ABAP 7.02; an installation is not necessary. For details on the relevant support packages, please refer to SAP Notes 1921820 and 1841643. You do not need additional servers or additional administration. You can activate the SAP Code Vulnerability Analyser with the RSLIN_SEC_LICENSE_SETUP report, but you have to pay additional royalties for it.
Authorization roles (transaction PFCG)
Various activities, such as changes to content or the assignment of roles, are made traceable via change documents. This authorization should only be assigned to an emergency user.
With "SIVIS as a Service" we present you the best solution for central user and authorization management in SAP. This replaces and protects you from the development end of your central user administration (SAP ZBV). SIVIS offers over 20 functions that you can flexibly combine (SaaS model), e.g. over 1,000 role templates for S/4HANA! This means that a new authorization concept can be quickly implemented! The encrypted connection to your SAP systems enables secure distribution of all changes made in the SAP standard.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
However, the start authorizations for actions should be generated into the role exclusively via the role menu.
In the SAP system, passwords are locked when the maximum number of allowed password login errors is reached.