Rebuilding the authorization concept
Emergency user concept
In the display image of your selected table, go to the Tools menu and select Assign Permissions Group. On the following image, you can then change the association with a table permission group or assign a new permission group. To do this, click the View/Modify button ( ) and enter your permission group in the Permission field.
Each roll can be written to any number of transport orders. Information about existing records of the same role by other administrators does not take place.
A text file is now created under the appropriate path, containing the desired format with the input parameters. Open the data with Microsoft Excel and set your target value list. To do so, delete the line *ECATTDEFAULT. In the VARIANT column, you can simply use a sequential numbering. Save the file in text format, not in any Excel format.
In 2020, there were 82,761 cases of computer fraud in Germany. Five years earlier, the number of cases was significantly lower - 23,562 cases - and have steadily increased from then on. The smaller the group of people with access, the smaller the risk of data falling into the wrong hands. Efficient and well thought-out authorization management plays a key role in minimizing risk and is a good way of protecting against unauthorized access, data misuse and industrial espionage. Without a coherent, well thought-out concept, the regulation of accesses and authorizations for the users or key users of an SAP system is a serious security vulnerability.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
Specifically, changes to tables in which the customising is performed are not recorded in the modification documents.
Below is an overview of the audit activities performed so far, also with a time stamp, the user ID of the verifier, the weighting of the status of the audit activity and a justification.