Unclear objectives and lack of definition of own security standards
Maintain derived roles
In such a case the last error is displayed in SU53 or the display is empty. Then you can't avoid analyzing the error message of the transaction. One more tip in the end: Instruct the user to take the screen shot with , this will put the whole active window on the clipboard and you can see which transaction, system and context of the transaction it is. Smaller "SnagIt "s are mostly useless and lead to unnecessary queries.
Add SAP Note 1695113 to your system. With this note, the RSUSR200 and RSUSR002 reports are extended by the selection of different user locks or validity. In the selection, you can now distinguish whether you want to include or exclude users with administrator or password locks in the selection. In addition, you can select in the report RSUSR200 whether the users should be valid on the day of selection or not. To do this, select whether you want to select the user locks as set (01 set) or not set (02 not set) in the selection screen of the RSUSR200 report in the Locking after Lock section of the User Locks (Administrator) field. This includes local and global administrator locks. In the same section, you can also select the password locks (false logins) as set (01 set) or not set (02 not set). This will filter for users that are locked because of incorrect password messages and for which a password login is no longer possible. You can select these selection criteria together or separately. Alternatively, you can also use the Use only users without locks option and additionally, in the Selecting after the user is valid between user today and user today, select not valid.
Authorization object documentation
When creating the permission concept, a naming convention is defined for PFCG roles. Every customer has his own preferences or specifications, which must be adhered to. According to our project experience, some naming conventions are particularly attractive. Naming conventions for PFCG roles can be very diverse. You will have noticed that even the roles provided by SAP do not correspond to a uniform naming convention. So there are roles whose names start with SAP_. There are also roles, such as for the SRM system, that start with the /SAPSRM/ namespace. In this tip we would like to give you some hints and criteria that you can use to help define a naming convention of PFCG roles.
The audit result lists the vulnerabilities by priority, with a high priority combined with a high hit safety of a finding and a low priority combined with low hit safety. In addition, more information is available within the ABAP editor at each location. This priority indicator helps you to identify whether a false positive or an actual security problem is present. Priorities 1 and 2 are very likely to be a genuine reference. The tool provides recommendations on how to modify the source code to correct the vulnerabilities. In addition to the individual checks for individual developers, the tool also offers mass checks, for example to check an entire application for vulnerabilities in one step.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Balance: In the settlement transactions, the user is only presented with the supporting documents for which he or she has permission.
These user types control the login behaviour and also the impact of password rules on the user.