Correct settings of the essential parameters
You can find the report RSUSR010 in the User Information System under the entry Transactions > Executable Transactions (all selections). You can run the report for users, roles, profiles, and permissions as described above. We will describe the evaluation for the users below (see figure next page above); for the other selection options, the operation of the report is analogous. The RSUSR010 report identifies all transactions that a user is allowed to start. In the list of executable transactions, you can then double-click on the transaction (for example, PFCG) to view the list of authorization objects and values for that transaction.
An SAP authorization concept is used to map relevant legal standards and internal company regulations to the technical protection options within an SAP system. Authorization concepts are thus the key to optimal protection of your system - both externally and internally.
Best Practices Benefit from PFCG Roles Naming Conventions
Authorization object: Authorization objects are groups of authorization fields that control a specific activity. Authorization objects should always be defined in advance with the user group and then relate to a specific action within the system.
In the SAP standard, there is no universally applicable way to automate the mass maintenance of role derivations. We therefore present three possible approaches: 1) Approach to custom development 2) Automated mass maintenance using the Business Role Management (BRM) component of SAP Access Control 3) Use of a pilot note that allows a report for mass update of organisational values in rolls (currently available to selected customers).
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
In addition, you should remove the shadow database alterations before copying the client and complete the index build after the copy.
Have you ever wondered who has critical permissions in your system? Have you lacked the tool and approach to identify these users? The user system in an SAP system is always connected to a permission assignment.