Translating texts into permission roles
Since 2001, SAP has been working with the German-speaking SAP user group (DSAG e. V.) Model rolls for tax inspectors developed and revised over the years. The role definition reflects an interpretation of the DSAG of the concept of tax-relevant data.
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.
AUTHORIZATIONS IN SAP SYSTEMS
Finally, we would like to draw your attention to SAP Note 1781328, which provides the report PFCG_ORGFIELD_ROLES_UPD. This report enables a mass update of existing role derivations. However, you do not use the concept of the organisational matrix, but you have to store the new organisational values directly when the report is called. Therefore, this function requires a high degree of understanding for the adjustments that are running in the background and is therefore only available as a pilot note. This means that this message must be explicitly requested via a customer message and only then will SAP support release it for you if necessary. It is not currently planned to make the information generally available via a support package.
Standard users such as SAP* or DDIC should also be implemented correctly in accordance with the authorization concept or SAP's recommendations. An important preparatory action here is to check whether the passwords have been changed for all standard users.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
Imagine that there's no transactional code for this job yet.
By default, it is set to unkempt after performing the trace.