Extend permission checks for documents in FI
The permissions in the NWBC are handled as well as in the normal SAP Easy Access menu. For example, you can assign transactions and Web Dynpro applications to the individual and collection roles in a defined menu structure in the Role menu. The navigation structure of the NWBC reflects the menu structure and settings of the corresponding PFCG role assigned to the user. The folder structure of the Role menu directly affects the navigation bar that is displayed to the user in the NWBC.
With Managed Services, you receive professional management and improvement of your SAP authorizations. In doing so, we analyze your existing workflows and processes and work out optimization potentials. The implementation of the potentials takes place within a few months. As a basis for central and efficient administration, we implement an underlying tool, working continuously and directly with your SAP key users.
Documents: The documents in the audit structure describe the audit steps. You can create them in accordance with your audit requirements. You can recognise documents by the symbol. Double-click on this icon to open the document.
Over the button field maintenance also own-developed authorization fields can be created to either a certain data element is assigned or also search assistance or check tables are deposited. On RZ10.de the topic has been described in more detail including a video recording in the article "Creating Authorization Objects with SAP Transaction SU21".
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
As with the authorization trace, the profile parameter "auth/authorization_trace" must be set accordingly in the parameter administration (transaction RZ10).
Learn how to define these requirements globally, which special characters are accepted by the SAP standard, and how to set the parameters for generated passwords.