User Information System (SUIM)
Advantages of authorization tools
The SAP CO module is the module for classic controlling in a company. Part (the responsible area) of it is the control and analysis of costs. This also includes the control of the cost types and the cost rates that are incurred and posted in the company. Controlling then usually reports directly to the company management. It is supported by the tools from the SAP CO module, which can provide comprehensive evaluations and analyses. SAP CO can be subdivided into several further subareas. These include, for example, CO-PC (Product Cost Accounting), CO-PA (Profitability Analysis) or PCA (Profit Center Accounting).
After successful implementation of your permission check, the new authorization object for your application must be maintained in transaction SU24. If your solution is distributed in other system landscapes, the authorisation proposals in the transaction SU22 are maintained. In addition, with the permission proposal value maintenance, you can make sure that the new authorization object is not forgotten in a role system, because it is now loaded automatically into the PFCG role when the application is called up via the role menu. In the final step, the permission administrator can create the PFCG role or must remix the existing PFCG roles.
Extend permission checks for documents in FI
We can now execute the test script en masse with any input. We need a test configuration for this. In the example Z_ROLLOUT_STAMMDATEN, enter a corresponding name and click the Create Object button. On the Attribute tab, specify a general description and component. On the Configuration tab, select the test script you created earlier in the corresponding field. Then click the Variants tab. The variants are the input in our script. Since we do not know the format in which eCATT needs the input values, it is helpful to download it first. To do so, select External Variants/Path and click Download Variants.
In order to sustainably guarantee the security of the SAP system internally and externally, regular auditing is indispensable. Existing rule violations must be detected and corrected. In addition, it is important to document the regular operation of SAP in order to have evidence of this for external and internal requirements. Automated processes can save a lot of time and money.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
This mapping is defined as a customising setting and therefore remains in place after a release change.
Permissions must be maintained in every SAP system - a task that becomes more difficult the more complex the system landscapes and the greater the number of users.