Query Data from a Local Table
Adjust tax audit read permissions for each fiscal year
This role is now available for you to assign to users. As a design-time object, you can transport this role via the HANA-owned Transport Service (HALM) or via the SAP Solution Manager with the CTS+ extension. After transport to the target system, this role is activated as a runtime object. You can assign HANA roles via both SAP HANA Studio and SAP Identity Management.
The high manual maintenance effort of derived roles during organisational changes bothers you? Use the variants presented in this tip for mass maintenance of role derivations. Especially in large companies, it often happens that a worldwide, integrated ERP system is used, for example, for accounting, distribution or purchasing. You will then have to limit access to the various departments, for example to the appropriate booking groups, sales organisations or purchasing organisations. In the permission environment, you can work with reference roles and role derivations in such cases. This reduces your administrative overhead for maintaining functional permissions and reduces maintenance work for role derivations to fit the so-called organisational fields. However, maintaining the organisational fields can mean enormous manual work for you, as the number of role derivations can become very large. For example, if your company has 100 sales organisations and 20 sales roles, you already have 2,000 role outlets. Here we present possible approaches to reduce this manual effort.
Identify Executable Transaction Codes
With the transaction SUIM you can search under roles, roles with different search criteria. The variant "Roles by complex selection criteria" covers all possible selection criteria. However, you can also search only for a specific selection criterion (e.g. only for transactions, only for authorization objects...).
SAP NetWeaver 7.31 introduces a new method for determining affected applications and roles by timestamping (see tip 45, "Using the timestamp in the transaction SU25"). With the Support Package 12 for NetWeaver Release 7.31 and Support Package 4 for NetWeaver Release 7.40 from SAP Note 1896191, the Expert Mode function for taking SU22 data for step 2 has been added.
Authorizations can also be assigned via "Shortcut for SAP systems".
This statistical usage data is originally intended for performance analysis; You can also use them to determine the permissions you need.
Then load the trace data by clicking the Evaluate Trace button.