SAP Authorizations Efficient SAP rollout through central, tool-supported management - SAP Basis

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Efficient SAP rollout through central, tool-supported management
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To define the proposed values for the new transaction, use the transaction SU24_S_TABU_NAM. In the selection mask, you can either enter your new Z transaction, or you can enter the SE16 transaction in the Called TA search box. This will search for all parameter transactions that use the SE16 transaction. In the result list, you will find all parameter transactions that use the SE16 transaction as the calling transaction. The last two columns indicate whether the S_TABU_DIS or S_TABU_NAM authorization objects have suggestion values maintained in the SU24 transaction.

Determine if all recurring external services corresponding to area start pages and logical links have been removed from the GENERIC_OP_LINKS folder. Create a separate PFCG role for this folder. This PFCG role could contain all the basic permissions a user must have in SAP CRM. This includes the permission for the generic OP links. You can transfer this folder to a separate PFCG role by locally specifying the PFCG role that contains the GENERIC_OP_LINKS folder in the new PFCG role under Menu > Other Role >. Now maintain the PFCG role so that only the UIU_COMP authorization object remains active. Disable any other visible authorization objects. These are the authorization objects that allow access to data. You can maintain these authorization objects in the PFCG role, which describes the user's workplace. In the PFCG role that describes the desktop, you can now delete the GENERIC_OP_LINKS folder. If you remix the PFCG role, you will find that many of the unnecessary permissions objects have disappeared.
Authorization objects of the PFCG role
You will also notice that many tables have the table permission group &NC& assigned to them, and therefore differentiation over table permission groups over the S_TABU_DIS authorization object would not work at all. Furthermore, you cannot assign permissions to only individual tables in a table permission group using S_TABU_DIS. In such cases, the investigation shall continue: If the permission check on the S_TABU_DIS authorization object fails, the S_TABU_NAM authorization object is checked next. Allows you to explicitly grant access to tables by using the table name.

Increased compliance requirements and the design of internal control systems confront companies with an increasing number of rules on how SAP (and other IT) systems must be technically protected. The SAP authorization concept specifies such legal standards and internal company rules. This ensures that each user only receives the authorizations he or she needs for his or her activities. The business risk can thus be reduced to a minimum.

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".

Therefore, an SAP_NEW profile is always bound to a specific base release.

If you have added this note, the profile will no longer be used.
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